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Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [152,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-18T00:00:00",5829164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [153,"AdmOp-Bank Charges",592010,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [154,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-12T00:00:00",5826330,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft 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Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [159,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [160,"SpOp-Recreation",547038,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [161,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [162,"Off-Planners",546024,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [163,"AdmOp-EmpReimb-Home Internet",599220,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [164,"ClmJudg-Settlement PaytoAttny",593013,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [165,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [166,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [167,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [168,"Main - Painting-Supls&Eq",543064,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [169,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [170,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [171,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-23T00:00:00",5849622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [172,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [173,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [174,"Com & Train - WORK SHOPS",535012,"Child Services",502,0,"Contractual Services",2021,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-09-21T00:00:00",5848227,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [175,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [178,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00",5833463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"Payroll Disability",519006,"Richmond State 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Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [188,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"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","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [195,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"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","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [198,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [202,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [207,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [208,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [209,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-01T00:00:00",5796258,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [211,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [213,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [214,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [215,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [216,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [217,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [218,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [219,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [220,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [221,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [222,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [223,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00",5833463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [224,"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","2020-07-07T00:00:00",5798343,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [225,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [226,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [227,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [228,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [229,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [230,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [231,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [232,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [233,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [234,"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","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [235,"Payroll Def Comp - StateMatch",519503,"Richmond State 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Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [239,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [240,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [241,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [242,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [243,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [244,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-10T00:00:00",5842651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [245,"Health Insurance",518161,"Richmond State 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HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [249,"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","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [250,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [251,"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","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [252,"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","2020-08-26T00:00:00",5833463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [253,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [254,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [255,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [256,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-14T00:00:00",5844253,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [257,"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","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [258,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [259,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [260,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-04T00:00:00",5821660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [261,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [262,"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","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [263,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","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","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [265,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [266,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [267,"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","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [268,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [269,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","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","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [271,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [272,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [273,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [274,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [275,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [276,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [277,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [278,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [279,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [280,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [281,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [282,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-06T00:00:00",5797589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [283,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00",5817536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [284,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [285,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [286,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [287,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [289,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [290,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [291,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [292,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [293,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [294,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [296,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [297,"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","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [298,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [299,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-10T00:00:00",5841964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [300,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [301,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5795946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [302,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [303,"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","2020-07-22T00:00:00",5815554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [304,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [305,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [306,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [307,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and 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STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [373,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [374,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818471,"2026-04-14T00:00:00","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","2020-08-19T00:00:00",5830913,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [376,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [377,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [378,"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","2020-07-28T00:00:00",5817536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [379,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [380,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [381,"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","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [382,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [383,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [384,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [385,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [386,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [387,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [388,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [389,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [390,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [391,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-27T00:00:00",5834282,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [392,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-23T00:00:00",5849623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [393,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [394,"AdmOp-Dues & Subscriptions",599026,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-31T00:00:00",5835546,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [395,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [396,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","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","2020-07-08T00:00:00",5806506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [398,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [399,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [400,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [401,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [402,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [403,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [404,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [405,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [406,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [407,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [408,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [409,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [410,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [411,"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","2020-07-27T00:00:00",5816907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [412,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","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","2020-08-19T00:00:00",5830913,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [414,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-14T00:00:00",5844199,"2026-04-14T00:00:00","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","2020-07-29T00:00:00",5818495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [416,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [417,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [418,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [419,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [420,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [421,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [422,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"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","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"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","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"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","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [445,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [447,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","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","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [453,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [454,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [455,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [456,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [457,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [458,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [459,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [460,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [462,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [463,"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","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [464,"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","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [465,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [466,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [467,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [468,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [469,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","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","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [471,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [472,"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","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [473,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [474,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [475,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [476,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [478,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [479,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [480,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [481,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [482,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [483,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [487,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [488,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [489,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [490,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [491,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [492,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [494,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [495,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [496,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [497,"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","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [498,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","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","2020-07-06T00:00:00",5797642,"2026-04-14T00:00:00","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","2020-07-06T00:00:00",5797642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-11T00:00:00",5843174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [502,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-01T00:00:00",5796292,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [503,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-09T00:00:00",5840019,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [504,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [505,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-28T00:00:00",5817436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [506,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00",5797032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [507,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-14T00:00:00",5844212,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [509,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-27T00:00:00",5817044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [510,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00",5796947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [511,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-26T00:00:00",5833500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [512,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [513,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","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","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-01T00:00:00",5796335,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"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","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"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","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"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","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","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","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"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","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","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","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-09T00:00:00",5840043,"2026-04-14T00:00:00","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","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-26T00:00:00",5833551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"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","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","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","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [586,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"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","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [591,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [592,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [598,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818416,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"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","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [602,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [603,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [604,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","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 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HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [626,"Anthem Vision",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [627,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [628,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft 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and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [633,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00",5815765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [634,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00",5837428,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [635,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00",5837428,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [673,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [674,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [675,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Entry","",450], [679,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00",5846516,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [680,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00",5846516,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [681,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [682,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe 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CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [696,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [697,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [698,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [702,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [703,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [704,"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","2020-09-30T00:00:00",5853560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Anthem CDHP 2",518107,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [706,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [707,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [708,"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","2020-07-22T00:00:00",5814878,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [709,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [710,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [711,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [712,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [713,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [714,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [715,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [716,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [717,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [719,"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","2020-08-05T00:00:00",5821793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [721,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [722,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [723,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [724,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [725,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [726,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [727,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [728,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [729,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [730,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"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","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [732,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [734,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [737,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [738,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [739,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [740,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [741,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [742,"Payroll PERF State Share",517005,"Evansville Psych Childrens 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Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-30T00:00:00",5853539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1057,"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","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1058,"Employee LongTermDisability",518910,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-02T00:00:00",5836503,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1059,"Health Insurance",518161,"Economic Development Corp",260,0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1066,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-30T00:00:00",5853539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1067,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-02T00:00:00",5836503,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1068,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-19T00:00:00",5829886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1069,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1070,"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","2020-08-24T00:00:00",5832165,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1071,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-05T00:00:00",5821672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1072,"SpOp - Household Kitchen",547126,"Motor Vehicles",235,0,"Supplies, Parts and Materials",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-31T00:00:00",5835626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1073,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-05T00:00:00",5821672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1074,"Anthem CDHP 2",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5798291,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1075,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-05T00:00:00",5821672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1083,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-19T00:00:00",5829108,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1084,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-02T00:00:00",5836503,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1085,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General 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Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-28T00:00:00",5851946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1096,"Payroll Social Security",516003,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5829918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1097,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5814118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1098,"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","2020-07-08T00:00:00",5798291,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1099,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-30T00:00:00",5853539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1100,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1101,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General 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[1108,"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","2020-08-19T00:00:00",5829951,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1109,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1110,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1111,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1112,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1113,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1114,"Payroll PERF State Share",517005,"Motor 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and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-05T00:00:00",5821672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1128,"Health Insurance",518161,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-02T00:00:00",5836503,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1129,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1130,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General 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[1242,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5806659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1243,"Anthem Vision",518800,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1244,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5806659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1245,"Payroll Anthem Dental Trad",518796,"Dept of 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Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5822731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1271,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1272,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1273,"AdmOp-Recording Fees",599074,"Dept of Administration",61,0,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-30T00:00:00",5819346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1274,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1275,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1276,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1277,"Web Collaboration",659281,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1278,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1279,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1280,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1281,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1282,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1283,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1284,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1285,"Seat Charge",652072,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1286,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1287,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1288,"Health Insurance",518161,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1289,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1290,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1291,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1292,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1293,"Health Insurance",518161,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1294,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1295,"Health Insurance",518161,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1296,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1297,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1298,"Database Hosting",659266,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1299,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","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 and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1301,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1302,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1303,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1304,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1305,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1306,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1307,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1308,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1309,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1310,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1311,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1312,"Health Insurance",518161,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1313,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1314,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1315,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1316,"Health Insurance",518161,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1317,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1318,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1319,"Data Storage",659270,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1320,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1321,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1322,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1323,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1324,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1325,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1326,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1327,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1328,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1329,"Data Storage",659270,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1330,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1331,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1332,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1333,"Database Hosting",659266,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1334,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1335,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1336,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1337,"Health Savings Account",519722,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1338,"InState Travel - Lodging",595130,"Revenue",90,0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1339,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1340,"Health Insurance",518161,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1341,"Seat Charge",652072,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1342,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1343,"Web Collaboration",659281,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1344,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1345,"Prog Op - Background Checks",539140,"Revenue",90,0,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1346,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1347,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1348,"Anthem Vision",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1349,"Data Storage",659270,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1350,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1351,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1352,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1353,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General 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[1357,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1358,"Payroll Employee Assistance",518901,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1359,"Payroll PERF State Share",517005,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1360,"Anthem CDHP1",518105,"Dept of Administration",61,0,"Personal Services 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[1370,"Payroll Disability",519006,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1371,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1372,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1373,"Payroll Social Security",516003,"Dept of Administration",61,0,"Personal 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[1396,"Payroll Social Security",516003,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5806659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1397,"Anthem CDHP1",518105,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00",5837381,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1398,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00",5822731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1399,"Anthem CDHP1",518105,"Dept of Administration",61,0,"Personal Services and Fringe 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[1833,"Citrix",652370,"Attorney General",46,0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1834,"Web Collaboration",659281,"Attorney General",46,0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1835,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-24T00:00:00",5850339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1836,"Extranet FTP Services",652360,"Attorney General",46,0,"Internal Service Funds - Expenses",2021,"General 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Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1866,"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","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1867,"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","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1868,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1896,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-04T00:00:00",5838866,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1897,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1898,"Anthem CDHP1",518105,"Labor",225,0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1899,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe 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Finanials","General Ledger Entry","",225], [1903,"Anthem Vision",518800,"Labor",225,0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1904,"Payroll Health Savings Acct 1",519721,"Labor",225,0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1905,"Payroll Life Insurance",518606,"Labor",225,0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1906,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1907,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1908,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-07T00:00:00",5824253,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1909,"Com & Train - TRAINING General",535014,"Dept of Workforce Development",510,0,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-30T00:00:00",5816905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1910,"AdmOp-Printing",599027,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1911,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1912,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2020-08-06T00:00:00",5823461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1913,"Clean Prod Janitorial",654702,"Westville Corr",680,0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1914,"GIS-Geographic Information Ser",659290,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1915,"Payroll Salaries & Wages",510101,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1916,"Payroll Salaries & Wages",510101,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1917,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-07T00:00:00",5824253,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1918,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-14T00:00:00",5827726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1919,"Health Insurance",518161,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1920,"Payroll Perf St Pd Em COntr",517003,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1921,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,0,"Contractual Services",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1922,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-06T00:00:00",5823461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1923,"Payroll Perf St Pd Em COntr",517003,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1924,"Anthem Vision",518800,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1925,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1926,"Health Savings Account",519722,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1927,"Payroll PERF State Share",517005,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1928,"Clean Prod Janitorial",654702,"Westville Corr",680,0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-21T00:00:00",5814139,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1929,"Inmate wages",515002,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1930,"Virtual Server Hosting",659262,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1931,"Payroll Perf St Pd Em COntr",517003,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1932,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2020-08-07T00:00:00",5824253,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1933,"Payroll Def Comp - StateMatch",519503,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1934,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,0,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1935,"Payroll PERF State Share",517005,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1936,"Telecom Management",652131,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1937,"Payroll PERF State Share",517005,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1938,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1939,"Database Hosting",659266,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1940,"Payroll Salaries & Wages",510101,"State Comptroller",50,0,"Personal Services and Fringe Benefits",2021,"General Government","GOVERNOR AND SPOUSE PENSION",10490,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [1941,"Citrix",652370,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1942,"Seat Charges Non-Network",652074,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1943,"Anthem Vision",518800,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1944,"Payroll Social Security",516003,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1945,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0,"Grants",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-30T00:00:00",5816905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1946,"Payroll Def Comp - StateMatch",519503,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1947,"Off-Office Supplies",546002,"Westville Corr",680,0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-14T00:00:00",5827727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1948,"PC Refresh Upgrade",653901,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1949,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1950,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-07T00:00:00",5824253,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1951,"Clean Prod Janitorial",654702,"Westville Corr",680,0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-13T00:00:00",5809637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1952,"Payroll Perf St Pd Em COntr",517003,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1953,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-06T00:00:00",5823461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1954,"Payroll Life Insurance",518606,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1955,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1956,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1957,"Project Success Center",659303,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1958,"Payroll Life Insurance",518606,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1959,"Payroll PERF State Share",517005,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1960,"Payroll PERF State Share",517005,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1961,"Shop equipment",555539,"State Prison",620,0,"Capital Costs",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-10T00:00:00",5825041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1962,"AdmOp-Late Payment Interest",592022,"Governor's Workforce Cabinet",512,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-06T00:00:00",5823386,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1963,"Physical Server Hosting",659260,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1964,"SpOp-Uniforms&Related",547022,"Madison Corr",667,0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-11T00:00:00",5843155,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1965,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-06T00:00:00",5823461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1966,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,0,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1967,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-06T00:00:00",5823461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1968,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-06T00:00:00",5823461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1969,"Cellular Phone Service",652110,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1970,"Seat Charge",652072,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1971,"Payroll Social Security",516003,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1972,"Data Storage",659270,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1973,"Eqp Main-Repair parts",545006,"South Bend Community Re-Entry",622,0,"Supplies, Parts and Materials",2021,"Public Safety","South Bend WRC GF PM",19337,"Capital Funds","2020-09-24T00:00:00",5850321,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",622], [1974,"Payroll Employee Assistance",518901,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1975,"Off-Office Supplies",546002,"Westville Corr",680,0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-13T00:00:00",5809641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1976,"Inmate wages",515002,"State Prison",620,0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1977,"Payroll Disability",519006,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1978,"Payroll PERF State Share",517005,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1979,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-09-01T00:00:00",5836440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1980,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-07T00:00:00",5824253,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1981,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1982,"Cyber Security-Baseline",659304,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1983,"SpOp - Safety -Apparel",547160,"Adjutant General",110,0,"Supplies, Parts and Materials",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2020-07-02T00:00:00",5797050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1984,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-06T00:00:00",5823461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1985,"Clean Prod Janitorial",654702,"State Prison",620,0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-21T00:00:00",5814146,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1986,"Payroll Social Security",516003,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1987,"ClmJudg -Court Costs",593018,"State Public Defender Office",605,0,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1988,"Health Insurance",518161,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1989,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1990,"Payroll Social Security",516003,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1991,"ClmJudg-Tort Claims",593023,"Attorney General",46,0,"Administrative and Operating Expenses",2021,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1992,"Payroll Perf St Pd Em COntr",517003,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1993,"Clean Prod Janitorial",654702,"Westville Corr",680,0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1994,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-06T00:00:00",5823461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1995,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1996,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-07T00:00:00",5824253,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1997,"Event Sponsorship",581160,"Veterans Affairs",160,0,"Social Service Payments",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-10T00:00:00",5841963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1998,"Payroll Salaries & Wages",510101,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1999,"Payroll Social Security",516003,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2000,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-07T00:00:00",5824253,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2001,"Health Savings Account",519722,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2002,"Payroll Disability",519006,"FSSA Family Resources",500,2.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2003,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2004,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,681.13,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2005,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2006,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2007,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,81.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2008,"Payroll Life Insurance",518606,"FSSA Aging",498,5.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2009,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,20.79,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2010,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2011,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2012,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2013,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2014,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.03,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2015,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2016,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2017,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,50.83,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2018,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2019,"Payroll PERF State Share",517005,"FSSA Family Resources",500,715.68,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2020,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2021,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,52.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2022,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2023,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2024,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,232.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2025,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8053.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2026,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2027,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2028,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.33,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2029,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2107.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2030,"Health Insurance",518161,"Family and Social Svcs Admin",405,-30708.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2031,"Anthem Vision",518800,"FSSA Family Resources",500,12.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2032,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2033,"Payroll Social Security",516003,"Richmond State Hospital",440,37.98,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2034,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2035,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2036,"Health Insurance",518161,"FSSA Aging",498,1100.21,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2037,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,199.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2038,"Health Insurance",518161,"Early Child Learning",501,668.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2039,"Payroll PERF State Share",517005,"FSSA Family Resources",500,18.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2040,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2041,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2042,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2043,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2044,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6389.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2045,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2046,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,154.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2047,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2048,"Payroll Disability",519006,"FSSA Family Resources",500,215.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2049,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2050,"Payroll Social Security",516003,"Early Child Learning",501,136.93,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2051,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,492.79,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2052,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.87,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2053,"Payroll Social Security",516003,"FSSA Aging",498,580.68,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2054,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2055,"Health Savings Account",519722,"FSSA Family Resources",500,227.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2056,"Payroll Disability",519006,"FSSA Family Resources",500,64.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2057,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2058,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2059,"Payroll Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2060,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2061,"Payroll PERF State Share",517005,"Early Child Learning",501,233.97,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2062,"Anthem Vision",518800,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2063,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1519.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2064,"Payroll PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2065,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2066,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2067,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2068,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.86,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2069,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2070,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2071,"Payroll PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2072,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2073,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2074,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,744.2,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2075,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2076,"Health Insurance",518161,"Family and Social Svcs Admin",405,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2077,"Payroll Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2078,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2079,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2372.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2080,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2081,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1452.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2082,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2083,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2084,"Health Savings Account",519722,"Early Child Learning",501,44.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2085,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2086,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2087,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2088,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2089,"Payroll Social Security",516003,"FSSA Family Resources",500,1176.57,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2090,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1023.25,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2091,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2092,"Health Savings Account",519722,"FSSA 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CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2096,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2097,"Payroll Life Insurance",518606,"Early Child Learning",501,2.69,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2098,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,33.65,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2102,"Payroll Disability",519006,"Early Child Learning",501,27.78,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2103,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20016.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2104,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2105,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2106,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2107,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.84,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2108,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2109,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2110,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2111,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2115,"Payroll PERF State Share",517005,"FSSA Aging",498,866.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2116,"Health Savings Account",519722,"Family and Social Svcs Admin",405,51.19,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2117,"Health Insurance",518161,"Family and Social Svcs Admin",405,770.7,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2118,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2119,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2120,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2121,"Payroll Salaries & Wages",510101,"Madison State 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Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2125,"Payroll Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2126,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2127,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,125.76,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2131,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1122.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2132,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2133,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2134,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2135,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2136,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2137,"Anthem Vision",518800,"Early Child Learning",501,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2138,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,62.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2139,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2140,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2141,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2142,"Payroll Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2143,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-865.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2147,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2148,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2149,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,33.69,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2150,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,122.08,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2151,"Payroll Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2152,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2153,"Health Insurance",518161,"Evansville Psych Childrens 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[2210,"Payroll Disability",519006,"Family and Social Svcs Admin",405,50.27,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2211,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2212,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2213,"Payroll Social Security",516003,"FSSA Family Resources",500,457.81,"Personal 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Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2220,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.89,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2221,"Payroll Social Security",516003,"Richmond State Hospital",440,42.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2222,"Payroll Disability",519006,"Richmond State Hospital",440,7.72,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General 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Social Security",516003,"FSSA Family Resources",500,479.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2227,"Payroll Disability",519006,"Family and Social Svcs Admin",405,69.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2228,"Payroll Disability",519006,"Evansville State Hospital",425,5.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2229,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.98,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2230,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2231,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2210.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2232,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2236,"Health Savings Account",519722,"FSSA Family Resources",500,90.49,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2237,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2238,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.54,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2239,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2240,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.69,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2241,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2242,"Health Insurance",518161,"FSSA Aging",498,1190.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2243,"Payroll PERF State Share",517005,"FSSA Aging",498,905.57,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2244,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,48.4,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2245,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8085.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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[2252,"Health Savings Account",519722,"Family and Social Svcs Admin",405,71.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2253,"Health Insurance",518161,"Richmond State Hospital",440,147.62,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2254,"Payroll Disability",519006,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2255,"Anthem Vision",518800,"FSSA Aging",498,6.66,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2256,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2257,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,673.08,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2258,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2268,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2120.27,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2269,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2270,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,663.67,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2271,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2272,"Anthem Vision",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2273,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,20.19,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2274,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2275,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2276,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.63,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2277,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2278,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-918.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2279,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,492.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2280,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2281,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,12.12,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2282,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,35.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2283,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.5,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2287,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2288,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2289,"Payroll Disability",519006,"FSSA Aging",498,107.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2290,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2291,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.9,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2292,"Payroll Disability",519006,"Madison State Hospital",430,5.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2293,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5200.17,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2294,"Health Savings Account",519722,"Logansport State Hospital",435,8.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2295,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2296,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,580.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2297,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2298,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2299,"Health Insurance",518161,"Neuro Diagnostic Ins",451,125.92,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2300,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.96,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2301,"Anthem Vision",518800,"Early Child Learning",501,2.29,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2302,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4328.47,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2303,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32204.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2304,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,80.3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2305,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,336.07,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2306,"Payroll PERF State Share",517005,"Madison State Hospital",430,46.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2307,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,53.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2308,"Health Insurance",518161,"FSSA Family Resources",500,3727.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2309,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2310,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2311,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2312,"Payroll PERF State Share",517005,"FSSA Family Resources",500,750.53,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2313,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2314,"Health Insurance",518161,"FSSA Family Resources",500,1123.95,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2315,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,484.79,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2316,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2317,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-195302.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2318,"Payroll Social Security",516003,"FSSA Family Resources",500,8.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2319,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.52,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2320,"Payroll Social Security",516003,"Madison State Hospital",430,30.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2321,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1540.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2322,"Payroll Life Insurance",518606,"FSSA Aging",498,6.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2323,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-137.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2324,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,110.71,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2325,"Health Insurance",518161,"Logansport State Hospital",435,125.92,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2326,"Payroll Social Security",516003,"Logansport State Hospital",435,36.45,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2327,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,55.42,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2328,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2329,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2330,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21416.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2331,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2332,"Health Insurance",518161,"Early Child Learning",501,673.01,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2333,"Health Savings Account",519722,"Early Child Learning",501,44.7,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2334,"Anthem Vision",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2335,"Payroll Social Security",516003,"FSSA Aging",498,602.93,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2336,"Health Savings Account",519722,"Madison State Hospital",430,7.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2337,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,45.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2338,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2339,"Anthem Vision",518800,"FSSA Family Resources",500,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2340,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,273.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2341,"Health Insurance",518161,"Family and Social Svcs Admin",405,1081.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2342,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17882.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2343,"Payroll Disability",519006,"FSSA Family Resources",500,68.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2344,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2345,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6634.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2346,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2347,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2348,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2349,"Payroll PERF State Share",517005,"Evansville State Hospital",425,46.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2350,"Payroll Disability",519006,"FSSA Family Resources",500,237.85,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2351,"Payroll Disability",519006,"Early Child Learning",501,28.2,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2352,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,494.78,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2353,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2354,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2355,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2356,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2357,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2576.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2358,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,199.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2359,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,536.47,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2360,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2361,"Payroll Social Security",516003,"Early Child Learning",501,139.36,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2362,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2363,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2364,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2365,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,61.27,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2366,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2367,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2368,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2369,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.46,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2370,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2371,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,403.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2372,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2373,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2374,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2375,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,743.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2376,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2377,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,75.38,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2378,"Health Savings Account",519722,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2379,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,372.81,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2380,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1519.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2381,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9114.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2382,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2383,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-206.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2384,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2385,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,101.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2386,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2387,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2388,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2389,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2390,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2391,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,30.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2392,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,494.78,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2393,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2394,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2395,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6701.07,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2396,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,156.01,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2397,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2398,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2399,"Payroll PERF State Share",517005,"Logansport State Hospital",435,55.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2400,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2401,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2402,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,582.42,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2403,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2404,"Payroll Social Security",516003,"Evansville State Hospital",425,30.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2405,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5859.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2406,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1656.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2407,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2002.86,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2408,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2409,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,117.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2410,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2411,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.58,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2412,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2413,"Health Savings Account",519722,"FSSA Family Resources",500,248.02,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2414,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,133.47,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2415,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2416,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,36.45,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2417,"Health Insurance",518161,"Madison State Hospital",430,106.38,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2418,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2419,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2420,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2421,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2422,"Payroll Life Insurance",518606,"Early Child Learning",501,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2423,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2424,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2425,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,242.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2426,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.66,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2427,"Health Insurance",518161,"FSSA Family Resources",500,26.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2428,"Payroll PERF State Share",517005,"Early Child Learning",501,237.47,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2429,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2430,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,45.24,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2431,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2432,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,547.03,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2433,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.01,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2434,"Payroll Anthem Dental Trad",518796,"Logansport 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CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2483,"Payroll Disability",519006,"Richmond State Hospital",440,7.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2484,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,597.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2485,"Payroll Social Security",516003,"Evansville State Hospital",425,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General 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[2492,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,199.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2493,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,492.79,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2494,"Payroll Social Security",516003,"Early Child Learning",501,133.35,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2495,"Payroll Disability",519006,"FSSA Family Resources",500,18.29,"Personal 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ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2499,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17543.88,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2500,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-208.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2501,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2502,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2503,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,688.51,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2504,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2505,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2506,"Payroll Social Security",516003,"Madison State Hospital",430,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2507,"Payroll Disability",519006,"Evansville State Hospital",425,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2508,"Payroll PERF State Share",517005,"Evansville State Hospital",425,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2509,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,41.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2510,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2511,"Health Savings Account",519722,"FSSA Aging",498,56.38,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2512,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14243.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2513,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.75,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2514,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General 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Finanials","General Ledger Entry","",501], [2521,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.6,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2522,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2523,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2524,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,53.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2525,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2526,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8107.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2527,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,14.65,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2528,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2529,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,526.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2530,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2531,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2532,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2533,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6439.57,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2534,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2535,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2536,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2537,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,767.07,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2538,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2539,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2540,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2541,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2542,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2543,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,19.2,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2544,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2545,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.66,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2546,"Health Savings Account",519722,"Family and Social Svcs Admin",405,23.22,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2547,"Payroll Social Security",516003,"FSSA Family Resources",500,461.59,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2548,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,94.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2549,"Anthem Vision",518800,"Early Child Learning",501,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2550,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2551,"Anthem Vision",518800,"FSSA Family Resources",500,1.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2552,"Payroll PERF State Share",517005,"Richmond State Hospital",440,66.88,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2553,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2554,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9459.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2555,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,51.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2556,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,97.8,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2557,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2558,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.51,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2559,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2560,"Payroll Disability",519006,"FSSA Family Resources",500,65.14,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2561,"Payroll Disability",519006,"Madison State Hospital",430,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2562,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2563,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2564,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2565,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2566,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2567,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2568,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2569,"Payroll Disability",519006,"Logansport State Hospital",435,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2570,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2571,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2572,"Anthem Vision",518800,"FSSA Family Resources",500,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2573,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,125.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2574,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2575,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,10.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2576,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,133.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2577,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2578,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2579,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2580,"Payroll Social Security",516003,"FSSA Aging",498,604.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2581,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,61.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,129.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2589,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2590,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.83,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2591,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab 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[2604,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,47.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2605,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2606,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2607,"Payroll Anthem Dental Trad",518796,"FSSA 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Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2624,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.1,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2625,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,193.19,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2626,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,511.84,"Personal Services and Fringe 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[2639,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.19,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2640,"Health Insurance",518161,"Early Child Learning",501,655.64,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2641,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2642,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2643,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2644,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.51,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2645,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2646,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2647,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1073.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2648,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2649,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2650,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2651,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2652,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.54,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2653,"Payroll Disability",519006,"FSSA Family Resources",500,233.34,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2654,"Payroll Disability",519006,"Family and Social Svcs Admin",405,23.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2655,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-195118.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2656,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2657,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2658,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12323.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2659,"Payroll Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2660,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18552.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2661,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2662,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2663,"Payroll Social Security",516003,"FSSA Family Resources",500,465.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2664,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2665,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,5.97,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2666,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16192.46,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2667,"Health Insurance",518161,"FSSA Family Resources",500,91.12,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2668,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,120.91,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2669,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2670,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2671,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2672,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2673,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,551.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2674,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2675,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2676,"Payroll Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2677,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,90.32,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2678,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2679,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28706.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2680,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,63.01,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2681,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-175.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2682,"Payroll PERF State Share",517005,"FSSA Family Resources",500,95.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2683,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,54.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2684,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2685,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2686,"Anthem Vision",518800,"Early Child Learning",501,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2687,"Health Insurance",518161,"FSSA Family Resources",500,1105.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2688,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,102.53,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2689,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2690,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,69.78,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2691,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2692,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2693,"Payroll Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2694,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.55,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2695,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2696,"Payroll Social Security",516003,"Early Child Learning",501,137.86,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2697,"Health Insurance",518161,"Family and Social Svcs Admin",405,453.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2698,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,139.64,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2699,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2218.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2700,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2701,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,6.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2702,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2703,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2704,"Payroll Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2705,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.34,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2706,"Health Savings Account",519722,"FSSA Aging",498,58.11,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2707,"Health Savings Account",519722,"Early Child Learning",501,44.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2708,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2709,"Payroll Social Security",516003,"FSSA Family Resources",500,1166.56,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2710,"Anthem Vision",518800,"FSSA Family Resources",500,12.26,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2711,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2712,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,162.71,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2713,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,167.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2714,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2715,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,94.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2716,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2717,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.59,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2718,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2719,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2720,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2721,"Payroll Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2722,"Payroll Disability",519006,"FSSA Aging",498,96.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2723,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2724,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,101.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2725,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,482.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2726,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2727,"Payroll Life Insurance",518606,"FSSA Aging",498,5.81,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2728,"Payroll PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2729,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2730,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-829.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2731,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General 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Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.75,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2739,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2740,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,747.56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2741,"Health Savings Account",519722,"FSSA Family Resources",500,87.96,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2742,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,229.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2743,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2744,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2745,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2746,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2747,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,260.47,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2748,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-169229.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2749,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,23.88,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2750,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2754,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2755,"Health Savings Account",519722,"FSSA Family Resources",500,6.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2756,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2757,"Payroll Life Insurance",518606,"Early Child Learning",501,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2758,"Payroll PERF State Share",517005,"FSSA Family Resources",500,726.87,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2759,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2760,"Health Savings Account",519722,"FSSA Family Resources",500,229.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2761,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,39.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2762,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1987.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2763,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1420.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2764,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2765,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2766,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2770,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7276.62,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2771,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5076.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2772,"Payroll Disability",519006,"FSSA Family Resources",500,65.81,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2773,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,852.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2774,"Payroll Disability",519006,"Early Child Learning",501,27.93,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2775,"Payroll Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2776,"Payroll PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2777,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2778,"Health Insurance",518161,"FSSA Family Resources",500,3386.53,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2779,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2783,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,31.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2784,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,8.68,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2785,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7653.3,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2786,"Payroll PERF State Share",517005,"Early Child Learning",501,235.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2787,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2788,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2789,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,74.11,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2790,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2791,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2792,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2793,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.82,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2794,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2100.29,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2795,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2796,"Anthem Vision",518800,"FSSA Aging",498,6.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2797,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2798,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2799,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2800,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2801,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2802,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.49,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2803,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.45,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2804,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2805,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2806,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2807,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-125.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2808,"Payroll Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2809,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.46,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2810,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2811,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2812,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,200.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2813,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2814,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2815,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.03,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2816,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2817,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2818,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2819,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6674.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2820,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2821,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2822,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2823,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,36.65,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2824,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2825,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2826,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2827,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,701.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2828,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2829,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2830,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14.48,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2831,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2832,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,218.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2833,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2834,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,485.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2835,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2836,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2837,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2838,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1813.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2839,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2840,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2841,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2842,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2843,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2844,"Payroll Disability",519006,"FSSA Family Resources",500,11.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2845,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2846,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2847,"Health Savings Account",519722,"Family and Social Svcs Admin",405,30.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2848,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.85,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2849,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.02,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2850,"Payroll Disability",519006,"FSSA Family Resources",500,215.37,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2851,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2852,"Payroll Social Security",516003,"FSSA Family Resources",500,63.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2853,"Payroll PERF State Share",517005,"FSSA Aging",498,814.98,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2854,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2855,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2856,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2857,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2858,"Payroll PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2859,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,495.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2860,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2861,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2862,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.98,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2863,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2864,"Health Insurance",518161,"Early Child Learning",501,668.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2865,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2869,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2870,"Anthem Vision",518800,"FSSA Aging",498,6.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2871,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,298.17,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2872,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.71,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2873,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,150.48,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2874,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2875,"Anthem Vision",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2876,"Payroll Disability",519006,"FSSA Family Resources",500,217.21,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2877,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2878,"Payroll PERF State Share",517005,"FSSA Aging",498,890.98,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2882,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2883,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2884,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2885,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,484.79,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2886,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2887,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2888,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,92.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2889,"Payroll PERF State Share",517005,"Madison State Hospital",430,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2890,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.36,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2891,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2892,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2893,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14410.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2894,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2895,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2896,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2897,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2898,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2899,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,87.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2900,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,64.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2901,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22206.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2902,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2903,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2904,"Payroll Social Security",516003,"Early Child Learning",501,131.85,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2905,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2906,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2907,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,752.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2908,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2909,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,20.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2910,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6659.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2911,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2912,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9938.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2913,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2914,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2915,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.9,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2916,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4328.47,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2917,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2918,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2919,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,25.67,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2920,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2921,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2922,"Anthem Vision",518800,"FSSA Family Resources",500,6.07,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2923,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2924,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2925,"Health Savings Account",519722,"Family and Social Svcs Admin",405,40.67,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2926,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2927,"Payroll Social Security",516003,"FSSA Family Resources",500,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2928,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,351.45,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2929,"Payroll Disability",519006,"Madison State Hospital",430,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2930,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.9,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2931,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2932,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,723.98,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2933,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1616.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2934,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2935,"Payroll Social Security",516003,"Madison State Hospital",430,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2936,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2937,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2938,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2939,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,489.92,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2940,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2941,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2942,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2943,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,124.81,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2944,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,109.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2945,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2946,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,336.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2947,"Payroll PERF State Share",517005,"FSSA Family Resources",500,745.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2948,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2949,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,201.44,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2950,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2951,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6097.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2952,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2953,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2954,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2955,"Payroll PERF State Share",517005,"Evansville State Hospital",425,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2956,"Payroll Disability",519006,"FSSA Aging",498,105.8,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2957,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2958,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,498.8,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2959,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2960,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-203240.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2961,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,59.63,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2962,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2963,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,129.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2964,"Payroll Disability",519006,"Logansport State Hospital",435,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2965,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,145.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2966,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,670.05,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2967,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2968,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2969,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2970,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2971,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2972,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2973,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2974,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2975,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,219.54,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2976,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2977,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,75.05,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2978,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2979,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2980,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,199.78,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2981,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,49.46,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2982,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3137.89,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2983,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,815.99,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2984,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2985,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1280.69,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2986,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.73,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2987,"Payroll Disability",519006,"Richmond State Hospital",440,7.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2988,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2989,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2990,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1777.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2991,"Payroll Disability",519006,"Early Child Learning",501,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2992,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2993,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2994,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2995,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,34.1,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2996,"Health Insurance",518161,"Family and Social Svcs Admin",405,612.22,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2997,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2998,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7955.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2999,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,94.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3000,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3001,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,132.65,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3002,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3003,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3004,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-143.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3005,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6714.59,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3006,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3007,"Anthem Vision",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3008,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.61,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3009,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3010,"Payroll Social Security",516003,"FSSA Aging",498,593.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3011,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3012,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3013,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32562.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3014,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3015,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3016,"Health Savings Account",519722,"FSSA Family Resources",500,90.13,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3017,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,17.04,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3018,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.93,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3019,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.1,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3020,"Payroll Disability",519006,"FSSA Family Resources",500,68.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3021,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3022,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,597.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3023,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3024,"Payroll PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3025,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3026,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2235.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3027,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3028,"Payroll Social Security",516003,"FSSA Family Resources",500,476.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3029,"Payroll Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3030,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.01,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3031,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.48,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3032,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3033,"Payroll Social Security",516003,"FSSA Family Resources",500,1176.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3034,"Health Insurance",518161,"FSSA Family Resources",500,1120.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3035,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3036,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3037,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3038,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.09,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3039,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3040,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.85,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3041,"Payroll Disability",519006,"Evansville State Hospital",425,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3042,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3043,"Anthem Vision",518800,"FSSA Family Resources",500,11.98,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3044,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,114.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3045,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16330.89,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3046,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3047,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3048,"Payroll Life Insurance",518606,"FSSA Aging",498,6.51,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3049,"Health Savings Account",519722,"FSSA Aging",498,56.67,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3050,"Payroll PERF State Share",517005,"Logansport State Hospital",435,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3051,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3052,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-956.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3053,"Payroll Disability",519006,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3054,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3055,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3056,"Payroll PERF State Share",517005,"Richmond State Hospital",440,66.88,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3057,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3058,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-216.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3059,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1536.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3060,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3061,"Health Insurance",518161,"FSSA Aging",498,1167.96,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3062,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3063,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,238.64,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3064,"Payroll Social Security",516003,"Logansport State Hospital",435,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3065,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,89.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3066,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1829.06,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3067,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3068,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3069,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3070,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21034.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3071,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3072,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3073,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3074,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3075,"Payroll PERF State Share",517005,"FSSA Aging",498,828.02,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3076,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3077,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3078,"Payroll Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3079,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3080,"Anthem Vision",518800,"Early Child Learning",501,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3081,"Payroll Disability",519006,"Family and Social Svcs Admin",405,36.7,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3082,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2119.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3083,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3084,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3085,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2759.57,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3086,"Payroll Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3087,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2501.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3088,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3089,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.53,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3090,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.11,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3091,"Anthem Vision",518800,"FSSA Aging",498,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3092,"Payroll Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3093,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3094,"Payroll Social Security",516003,"FSSA Family Resources",500,98.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3095,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3096,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3097,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,26.55,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3098,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,82.79,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3099,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3100,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.8,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3101,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3102,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.19,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3103,"Payroll PERF State Share",517005,"FSSA Family Resources",500,715.68,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3104,"Payroll Social Security",516003,"FSSA Family Resources",500,1168.54,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3105,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3106,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3107,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3108,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3109,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,309.07,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3110,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3111,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3112,"Payroll Social Security",516003,"Richmond State Hospital",440,37.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3113,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3114,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3115,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3116,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3117,"Payroll PERF State Share",517005,"FSSA Family Resources",500,145.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3118,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3119,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3120,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3121,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1805.34,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3122,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3123,"Health Insurance",518161,"Family and Social Svcs Admin",405,538.41,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3124,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3125,"Payroll PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3126,"Payroll Social Security",516003,"FSSA Aging",498,549.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3127,"Payroll Disability",519006,"FSSA Family Resources",500,64.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3128,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3129,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3130,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.48,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3131,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,483.57,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3132,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3133,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.57,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3134,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3135,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3136,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14112.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3137,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3138,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3139,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3140,"Payroll Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3141,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3142,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,90.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3143,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3144,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,273.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3145,"Payroll Disability",519006,"Early Child Learning",501,27.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3146,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9101.07,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3147,"Health Savings Account",519722,"FSSA Family Resources",500,212.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3148,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3149,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3150,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7392.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3151,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3152,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,707.79,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3153,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3154,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,221.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3155,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,171.44,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3156,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3157,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3158,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3159,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,191.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3160,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3161,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3162,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.4,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3163,"Health Insurance",518161,"FSSA Family Resources",500,3209.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3164,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1508.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3165,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,31.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3166,"Payroll Life Insurance",518606,"Early Child Learning",501,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3167,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3168,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3169,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3170,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3171,"Payroll Disability",519006,"FSSA Aging",498,98.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3172,"Payroll PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3173,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3174,"Payroll PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3175,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,61.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3176,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3177,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3178,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3179,"Anthem Vision",518800,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3180,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,115.02,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3181,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3182,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3183,"Payroll Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3184,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.71,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3185,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5776.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3186,"Health Insurance",518161,"Early Child Learning",501,655.64,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3187,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3188,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3189,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3190,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3191,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3192,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,193.08,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3193,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3194,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3195,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.04,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3196,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.1,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3197,"Health Insurance",518161,"FSSA Family Resources",500,56.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3198,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.69,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3199,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,225.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3200,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3201,"Payroll Social Security",516003,"Early Child Learning",501,133.35,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3202,"Anthem Vision",518800,"FSSA Family Resources",500,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3203,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3204,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3205,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3206,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3207,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,663.24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3208,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3209,"Health Savings Account",519722,"FSSA Family Resources",500,3.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3210,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3211,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.33,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3212,"Health Savings Account",519722,"Family and Social Svcs Admin",405,35.77,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3213,"Payroll Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3214,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3215,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,99.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3216,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-192555.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3217,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3218,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3219,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3220,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3221,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1301.99,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3222,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,105.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3223,"Health Insurance",518161,"FSSA Aging",498,1132.67,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3224,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2040.37,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3225,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3226,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,840.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3227,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7506.49,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3228,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3229,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.66,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3230,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3231,"Payroll Disability",519006,"FSSA Family Resources",500,17.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3232,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-134.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3233,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3234,"Health Savings Account",519722,"FSSA Aging",498,57.75,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3235,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6389.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3236,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1691.67,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3237,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16119.07,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3238,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,557.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3239,"Payroll Disability",519006,"FSSA Family Resources",500,214.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3240,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3241,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3242,"Payroll Social Security",516003,"FSSA Family Resources",500,480.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3243,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,113.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3244,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3245,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3246,"Payroll Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3247,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,65.45,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3248,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17.82,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3249,"Payroll PERF State Share",517005,"Early Child Learning",501,228.52,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3250,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3251,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3252,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,69.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3253,"Health Savings Account",519722,"Early Child Learning",501,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3254,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3255,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-203.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3256,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3257,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31001.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3258,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,884.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3259,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3260,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-925.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3261,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3262,"Payroll Life Insurance",518606,"FSSA Aging",498,5.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3263,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3264,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3265,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1623.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3266,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3267,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3268,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3269,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3270,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9147.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3271,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,200.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3272,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3273,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.59,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3274,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3275,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3276,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2298.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3277,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3278,"Health Savings Account",519722,"FSSA Family Resources",500,87.67,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3279,"Payroll PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3280,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3281,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3282,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10507.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3283,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3284,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3285,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,713.04,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3286,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3287,"Health Savings Account",519722,"FSSA Family Resources",500,267.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3288,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3289,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.38,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3290,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,438.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3291,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3292,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3293,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.34,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3294,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3295,"Health Insurance",518161,"Evansville State Hospital",425,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3296,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3297,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-144.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3298,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3299,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2287.61,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3300,"Payroll Social Security",516003,"Logansport State Hospital",435,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3304,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14545.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3305,"Payroll Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3306,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3307,"Health Savings Account",519722,"Logansport State Hospital",435,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3308,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3309,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3310,"Payroll Salaries & Wages",510101,"Madison State 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Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3314,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3315,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,576.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3316,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General 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Addiction",410,665.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3324,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3325,"Payroll Disability",519006,"Family and Social Svcs Admin",405,55.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3326,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3327,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.55,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3328,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.38,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3329,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3330,"Payroll Disability",519006,"Logansport State Hospital",435,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3331,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.88,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3332,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3333,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.66,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3334,"Payroll PERF State Share",517005,"FSSA Family Resources",500,737.41,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3335,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3336,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,297.44,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3337,"Payroll Disability",519006,"FSSA Aging",498,100.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3338,"Payroll Social Security",516003,"FSSA Family Resources",500,1389.31,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3339,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,19223.91,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3340,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3341,"Payroll Social Security",516003,"FSSA Family Resources",500,5.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3342,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3343,"Health Savings Account",519722,"FSSA Family Resources",500,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3344,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.35,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3345,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,112.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3346,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3347,"Health Savings Account",519722,"Madison State Hospital",430,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3348,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3349,"Payroll PERF State Share",517005,"Madison State Hospital",430,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3350,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3351,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,274.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3352,"Payroll Disability",519006,"FSSA Family Resources",500,67.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3353,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.7,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3354,"Health Insurance",518161,"Neuro Diagnostic Ins",451,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3355,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.12,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3356,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-208.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3357,"Payroll Disability",519006,"Madison State Hospital",430,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3358,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3359,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3360,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3361,"Health Insurance",518161,"Family and Social Svcs Admin",405,855.38,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3362,"Health Insurance",518161,"FSSA Family Resources",500,3922.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3363,"Payroll Disability",519006,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3364,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3365,"Health Insurance",518161,"Madison State Hospital",430,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3366,"Health Savings Account",519722,"Evansville State Hospital",425,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3367,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3368,"Payroll Social Security",516003,"FSSA Family Resources",500,472.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3369,"Payroll Social Security",516003,"Early Child Learning",501,131.85,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3370,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.75,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3371,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3372,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3373,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3374,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3375,"Payroll Disability",519006,"FSSA Family Resources",500,255.68,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3376,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.91,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3377,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3378,"Anthem Vision",518800,"FSSA Family Resources",500,5.93,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3379,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1704.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3380,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,35.86,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3381,"Payroll PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3382,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,141.96,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3383,"Payroll Life Insurance",518606,"FSSA Family Resources",500,24.73,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3384,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5990.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3385,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3386,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-199668.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3387,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3388,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3389,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3390,"Payroll Social Security",516003,"Evansville State Hospital",425,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3391,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3392,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2567.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3393,"Anthem Vision",518800,"Logansport State Hospital",435,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3394,"Payroll Social Security",516003,"FSSA Aging",498,773.17,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3395,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3396,"Payroll Disability",519006,"Evansville State Hospital",425,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3397,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3398,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,83.79,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3399,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.62,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3400,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.48,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3401,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3402,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.9,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3403,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2153.08,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3404,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3405,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,104.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3406,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3407,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3408,"Health Insurance",518161,"FSSA Family Resources",500,1101.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3409,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,29.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3410,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,162.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3411,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3412,"Payroll PERF State Share",517005,"FSSA Aging",498,1176.83,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3413,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,125.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3414,"Health Insurance",518161,"FSSA Aging",498,1433.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3415,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3416,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3417,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3418,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,45.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3419,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3420,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3421,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3422,"Payroll PERF State Share",517005,"Evansville State Hospital",425,51.59,"Personal Services and Fringe 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[3432,"Anthem Vision",518800,"FSSA Family Resources",500,14.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3433,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6674.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3434,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3435,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3436,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21810.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3437,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3438,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE 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[3448,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3449,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1633.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3450,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3451,"Payroll Employee Assistance",518901,"Neuro Diagnostic 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[3464,"Payroll PERF State Share",517005,"Logansport State Hospital",435,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3465,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3466,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3467,"Payroll Disability",519006,"FSSA Family 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Entry","",405], [3566,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-690.55,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3567,"Job Production",659210,"Family and Social Svcs Admin",405,8.22,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3568,"Remote IP Phone",652134,"FSSA Family Resources",500,17.47,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3569,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3570,"Physical Server Hosting",659260,"FSSA Family Resources",500,51.47,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3571,"Seat Charge",652072,"Family and Social Svcs Admin",405,17.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3572,"Job Production",659210,"FSSA Family Resources",500,-1.34,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3573,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.69,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3574,"Database Hosting",659266,"FSSA Family Resources",500,225.79,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3575,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,0.98,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3576,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-187.87,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3577,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.84,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3578,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-315.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3579,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-4.01,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3580,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19.84,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3581,"Job Production",659210,"Family and Social Svcs Admin",405,-0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3582,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-29.63,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3583,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,12.66,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3584,"Health Insurance",518161,"Family and Social Svcs Admin",405,-1285.99,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3585,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,112.53,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3586,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,141.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3587,"Seat Charge",652072,"Family and Social Svcs Admin",405,-791.58,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3588,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3589,"Data Storage",659270,"Family and Social Svcs Admin",405,-1639.15,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3590,"Virtual Server Hosting",659262,"FSSA Family Resources",500,41.76,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3591,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3592,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,-0.6,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3593,"Physical Server Hosting",659260,"FSSA Family Resources",500,33.35,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3594,"Job Production",659210,"FSSA Family Resources",500,-0.87,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3595,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-71.49,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3596,"Disaster Recovery",659052,"FSSA Family Resources",500,59.68,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3597,"Virtual Server Hosting",659262,"FSSA Family Resources",500,64.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3598,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,3.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3599,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3600,"Health Insurance",518161,"FSSA Family Resources",500,135.79,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3601,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3602,"Seat Charge",652072,"FSSA Family Resources",500,129,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3603,"Database Hosting",659266,"FSSA Family Resources",500,146.31,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3604,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,2.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3605,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-4194.71,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-04T00:00:00",5821792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3606,"Remote IP Phone",652134,"IN Destination Devel Corp",37,120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3607,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-19.14,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-04T00:00:00",5821780,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3608,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3609,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-24.92,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821705,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3610,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-210,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3611,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,-199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3612,"Clean Prod Laundry",654703,"Madison State Hospital",430,-1176.7,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-04T00:00:00",5821778,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3613,"HR Service Fees",659900,"Comm for Higher Education",719,1612.35,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3614,"HR Service Fees",659900,"Arts Comm",705,305.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3615,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3616,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3617,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-171.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3618,"Inmate wages",515002,"Miami Corr",618,-8826.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3619,"Seat Charge",652072,"Lieutenant Governor's Office",38,-632.88,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3620,"HR Service Fees",659900,"IN Archives and Records Admin",62,971.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3621,"Anthem Vision",518800,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3622,"Anthem Vision",518800,"Brd of Animal Health",351,-7.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3623,"SpOp-Household",547016,"Miami Corr",618,-1043.9,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3624,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,352.69,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-04T00:00:00",5821710,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3625,"AdmOp-Printing",599027,"Child Services",502,-5281.92,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-04T00:00:00",5821792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3626,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,61.57,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-04T00:00:00",5821707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3627,"WebEx",659284,"IN Destination Devel Corp",37,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3628,"Anthem Vision",518800,"Attorney General",46,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3629,"WAN Management",652331,"Lieutenant Governor's Office",38,-35.86,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3630,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3631,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3632,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,148.54,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3633,"Anthem CDHP1",518105,"Attorney General",46,-10633.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3634,"HR Service Fees",659900,"Local Gov Finance",215,1277.55,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3635,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3636,"Database Hosting",659266,"Lieutenant Governor's Office",38,-177.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3637,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-282.41,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3638,"HR Service Fees",659900,"Personnel",70,206.4,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3639,"Payroll Salaries & Wages",510101,"Attorney General",46,-27548.5,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3640,"HR Service Fees",659900,"Logansport State Hospital",435,13912.35,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3641,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3642,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-826.46,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3643,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [3644,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,583.48,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-04T00:00:00",5821773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3645,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9051.15,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3646,"HR Service Fees",659900,"Dept of Administration",61,5540.7,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3647,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3648,"Payroll Disability",519006,"Brd of Animal Health",351,-8.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3649,"HR Service Fees",659900,"War Memorials Comm",315,528.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3650,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,422.52,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-04T00:00:00",5821773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3651,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [3652,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-72.99,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3653,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3654,"HR Service Fees",659900,"School for the Deaf",560,7536.3,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3655,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.84,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-08-04T00:00:00",5821780,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3656,"Anthem Vision",518800,"Attorney General",46,-27.72,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3657,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3658,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,40582.71,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-04T00:00:00",5821084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3659,"HR Service Fees",659900,"Personnel",70,868.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3660,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3661,"Payroll Disability",519006,"Brd of Animal Health",351,-81.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3662,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [3663,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-688.58,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-04T00:00:00",5821771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3664,"Health Savings Account",519722,"Brd of Animal Health",351,-94.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3665,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3666,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3667,"Health Insurance",518161,"Brd of Animal Health",351,-147.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3668,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3669,"HR Service Fees",659900,"Chain O' Lakes Corr",614,872.25,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3670,"SpOp-Household",547016,"Miami Corr",618,-732.88,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3671,"Health Savings Account",519722,"Brd of Animal Health",351,-81.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3672,"Anthem Vision",518800,"Brd of Animal Health",351,-5.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3673,"HR Service Fees",659900,"Veterans Home",570,7486.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3674,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-60.45,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3675,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3676,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5726.17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3677,"Payroll Social Security",516003,"Attorney General",46,-6230.99,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3678,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3679,"Off-Copier Supplies",546014,"IN Destination Devel Corp",37,132.77,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3680,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-2471,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3681,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1881.75,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3682,"Health Insurance",518161,"Brd of Animal Health",351,-1159.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3683,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-687.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3684,"Payroll Salaries & Wages",510101,"Attorney General",46,-82365.29,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3685,"HR Service Fees",659900,"State Comptroller",50,1872.9,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3686,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3687,"HR Service Fees",659900,"Pendleton Corr",630,15198.75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3688,"HR Service Fees",659900,"Worker's Comp Brd",220,826.95,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3689,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3690,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,334.8,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [3691,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1130.04,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-04T00:00:00",5821773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3692,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3693,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6140.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3694,"Payroll Social Security",516003,"Brd of Animal Health",351,-443.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3695,"Payroll Social Security",516003,"Attorney General",46,-1979.55,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3696,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-55.07,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3697,"Telecom Management",652131,"IN Destination Devel Corp",37,74.72,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3698,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3699,"Payroll Employee Assistance",518901,"Attorney General",46,-11.76,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3700,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3701,"Database Hosting",659266,"IN Destination Devel Corp",37,177.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3702,"HR Service Fees",659900,"Brd of Animal Health",351,-1360.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3703,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3704,"Telecom Management",652131,"Lieutenant Governor's Office",38,-74.72,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3705,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3706,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-21276.8,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-04T00:00:00",5821792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3707,"HR Service Fees",659900,"Criminal Justice Institute",32,1550.7,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3708,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-454.86,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3709,"Payroll PERF State Share",517005,"Attorney General",46,-3085.39,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3710,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-55.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3711,"Health Insurance",518161,"Brd of Animal Health",351,-1464.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3712,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,-279.95,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3713,"HR Service Fees",659900,"Education",700,7674.15,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3714,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,-34.79,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3715,"Payroll Disability",519006,"Attorney General",46,-1095.43,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3716,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-28548.02,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-04T00:00:00",5821733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3717,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,-160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3718,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3719,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3720,"Payroll Life Insurance",518606,"Attorney General",46,-57.68,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3721,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-348.36,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3722,"HR Service Fees",659900,"Richmond State Hospital",440,13201.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3723,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-757.05,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3724,"Water & Sewage - Sewer",520106,"Women's Prison",640,123.68,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-04T00:00:00",5821773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3725,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3726,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,-120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3727,"HR Service Fees",659900,"Library",730,2245.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3728,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-651.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3729,"WebEx",659284,"Lieutenant Governor's Office",38,-17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3730,"Water & Sewage - Water",520104,"Women's Prison",640,89.56,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-04T00:00:00",5821773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3731,"HR Service Fees",659900,"Indiana Dept of Health",400,26417.4,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3732,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3733,"HR Service Fees",659900,"School for the Blind and VI",550,5848.65,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3734,"HR Service Fees",659900,"Public Access Counselor",64,103.2,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3735,"Payroll Disability",519006,"Brd of Animal Health",351,-76.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3736,"Data Storage",659270,"Lieutenant Governor's Office",38,-22.51,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3737,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3738,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3739,"HR Service Fees",659900,"Labor",225,2766.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3740,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821768,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3741,"HR Service Fees",659900,"State Employees Appeals Comm",74,45.3,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3742,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3743,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [3744,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-54.58,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3745,"Payroll Life Insurance",518606,"Attorney General",46,-35.45,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3746,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-39.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3747,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,54.58,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-04T00:00:00",5821716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3748,"SpOp-Household",547016,"Logansport Juvenile Corr",616,1043.9,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-04T00:00:00",5821697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3749,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,-110,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3750,"HR Service Fees",659900,"Management Performance Hub",60,991.8,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3751,"HR Service Fees",659900,"Adjutant General",110,16517.55,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3752,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,282.41,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-04T00:00:00",5821714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3753,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-53.55,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821718,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3754,"HR Service Fees",659900,"Budget Agency",57,1116.45,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3755,"Health Savings Account",519722,"Brd of Animal Health",351,-9.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3756,"HR Service Fees",659900,"Environmental Management",495,26214.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3757,"Anthem CDHP1",518105,"Attorney General",46,-8248.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3758,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3759,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,-291.61,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821706,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3760,"Clean Prod Laundry",654703,"Madison Corr",667,1176.7,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-04T00:00:00",5821778,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3761,"WAN Management",652331,"IN Destination Devel Corp",37,35.86,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3762,"Seat Charge",652072,"IN Destination Devel Corp",37,632.88,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3763,"HR Service Fees",659900,"Branchville Corr",675,7961.25,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [3764,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3765,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-61.57,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3766,"InState Travel - Mileage",595110,"IN Destination Devel Corp",37,60.45,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3767,"Payroll PERF State Share",517005,"Attorney General",46,-9224.88,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3768,"Payroll Social Security",516003,"Brd of Animal Health",351,-45.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3769,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3770,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,279.95,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3771,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3772,"Payroll Employee Assistance",518901,"Attorney General",46,-5.88,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3773,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821768,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3774,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,688.58,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-04T00:00:00",5821771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3775,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,-148.54,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3776,"Water & Sewage - Sewer",520106,"Madison Corr",667,28548.02,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-04T00:00:00",5821733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3777,"Data Storage",659270,"IN Destination Devel Corp",37,22.51,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3778,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,110,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3779,"HR Service Fees",659900,"Agriculture",36,1869.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3780,"HR Service Fees",659900,"Veterans Affairs",160,1058.55,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3781,"Payroll Social Security",516003,"Brd of Animal Health",351,-397.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3782,"AdmOp-PostageMeter/Postage",599036,"IN Destination Devel Corp",37,291.61,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821706,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3783,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-470.3,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-04T00:00:00",5821792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3784,"Payroll Disability",519006,"Attorney General",46,-222.63,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3785,"Inmate wages",515002,"Miami Corr",618,-2834.08,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821703,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3786,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3787,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [3788,"HR Service Fees",659900,"Wabash Valley Corr",665,18676.5,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3789,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3790,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1451.25,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3791,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1560.52,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-04T00:00:00",5821773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3792,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3793,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-184.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3794,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [3795,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3796,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,53.55,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-04T00:00:00",5821718,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3797,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-420,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3798,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3799,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76696.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3800,"Mot Veh Ex - Gasoline",541002,"IN Destination Devel Corp",37,34.79,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3801,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,24.92,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-04T00:00:00",5821705,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3802,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-113.53,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821704,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3803,"HR Service Fees",659900,"Madison State Hospital",430,10673.7,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3804,"HR Service Fees",659900,"Correction",615,9621.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3805,"HR Service Fees",659900,"Motor Vehicles",235,8151.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3806,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3807,"Off-Copier Supplies",546014,"Lieutenant Governor's Office",38,-132.77,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3808,"HR Service Fees",659900,"Revenue",90,21675.45,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3809,"HR Service Fees",659900,"Ofc of Management and Budget",55,132.15,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3810,"HR Service Fees",659900,"Brd of Education",701,222.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-04T00:00:00",5824098,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [3811,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-91.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3812,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-352.69,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821710,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3813,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-641.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3814,"Payroll Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3815,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3816,"Database Hosting",659266,"Civil Rights Comm",258,4.3,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3817,"Energy - Electricity",520202,"Madison State Hospital",430,-502.87,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818447,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3818,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,336,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3819,"WebEx",659284,"Civil Rights Comm",258,3.94,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3820,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3821,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,5,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3822,"Payroll Life Insurance",518606,"Attorney General",46,31.07,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3823,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,151.53,"Administrative and Operating Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3824,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3825,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,91.25,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3826,"Payroll Social Security",516003,"Adjutant General",110,127.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3827,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3828,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-342.42,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3829,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3830,"Payroll Salaries & Wages",510101,"State Police",100,-11515.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837978,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3831,"Payroll Disability",519006,"Brd of Animal Health",351,-7.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3832,"Anthem Vision",518800,"Lieutenant Governor's Office",38,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3833,"Payroll Social Security",516003,"State Police",100,-743.77,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3834,"Anthem Vision",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3835,"Payroll Salaries & Wages",510101,"Attorney General",46,-3337.5,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3836,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3837,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3838,"SpOp-Food",547012,"Reception Diagnostic Ctr",695,-2960.74,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3839,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3840,"Payroll Social Security",516003,"State Police",100,-244.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3841,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3794.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3842,"Payroll Anthem Dental Trad",518796,"Attorney General",46,140.34,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3843,"Payroll Social Security",516003,"Brd of Animal Health",351,-398.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3844,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-113.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3845,"Cellular Phone Service",652110,"Civil Rights Comm",258,57.9,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3846,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3847,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,723.71,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3848,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3849,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3850,"Remote IP Phone",652134,"Civil Rights Comm",258,80.29,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3851,"Web Collaboration",659281,"Civil Rights Comm",258,0.46,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3852,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3915.02,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3853,"Telephone - Remote",652137,"Environmental Management",495,73.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-29T00:00:00",5818412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3854,"Payroll Social Security",516003,"Agriculture",36,-268.43,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3855,"Payroll Social Security",516003,"State Police",100,-243.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3856,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3857,"State in-house product charges",654320,"Dept of Administration",61,-2308.68,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-29T00:00:00",5818430,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3858,"CRM Online",659287,"Civil Rights Comm",258,196.48,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3859,"WebEx",659284,"Civil Rights Comm",258,4.15,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3860,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3861,"Payroll Disability",519006,"Lieutenant Governor's Office",38,50.18,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3862,"Payroll Life Insurance",518606,"Agriculture",36,-4.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3863,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-26.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3864,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,135,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3865,"Payroll Salaries & Wages",510101,"Agriculture",36,-3772.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3866,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,14334,"Personal Services and Fringe Benefits",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3867,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5080.53,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838154,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3868,"Payroll Disability",519006,"Attorney General",46,320.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3869,"Payroll Social Security",516003,"Brd of Animal Health",351,-226.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3870,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,140.38,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3871,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3872,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3156.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3873,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3874,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-565.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3875,"Financial Application Services",659294,"Civil Rights Comm",258,172.98,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3876,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3877,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3772.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3878,"Payroll PERF State Share",517005,"FSSA Family Resources",500,147.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3879,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-353.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3880,"Web Collaboration",659281,"Civil Rights Comm",258,1.84,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3881,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3882,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-168.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3883,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-101.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3884,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-48.08,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3885,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3886,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1315.24,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3887,"Health Savings Account",519722,"Brd of Animal Health",351,-10.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3888,"Payroll Salaries & Wages",510101,"State Police",100,-285.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838131,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3889,"Telecom Management",652131,"Environmental Management",495,0.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-29T00:00:00",5818412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3890,"Payroll Salaries & Wages",510101,"Attorney General",46,24123.63,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3891,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,98.49,"Administrative and Operating Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3892,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.39,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3893,"Payroll Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3894,"HR Service Fees",659900,"Civil Rights Comm",258,235.74,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3895,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-07-29T00:00:00",5809731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3896,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-94.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3897,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3898,"Payroll Disability",519006,"Brd of Animal Health",351,-41.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3899,"Payroll Salaries & Wages",510101,"School for the Deaf",560,356.25,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-03T00:00:00",5837999,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3900,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9140.43,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838010,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3901,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3915.02,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3902,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3903,"AATR - TR OUT",750006,"Budget Agency",57,4353000.45,"Transfers Out",2021,"General Government","2019 GF - DOC PM",19726,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3904,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3905,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3906,"Telephone - Centrex",652130,"Civil Rights Comm",258,5.33,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3907,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3908,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3909,"Payroll Salaries & Wages",510101,"Attorney General",46,-225,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838004,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3910,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3911,"Cellular Phone Service",652110,"Civil Rights Comm",258,142.63,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3912,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3913,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,157.62,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3914,"Payroll Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3915,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-46.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3916,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.65,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3917,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3918,"Payroll Social Security",516003,"Brd of Animal Health",351,-40.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3919,"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","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3920,"Health Savings Account",519722,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3921,"Payroll PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3922,"Payroll Salaries & Wages",510101,"State Police",100,-137218.48,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838010,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3923,"Database Hosting",659266,"Civil Rights Comm",258,4.07,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3924,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3925,"Telephone - Centrex",652130,"Civil Rights Comm",258,20.19,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3926,"Payroll Salaries & Wages",510101,"State Police",100,-30078.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3927,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,3.92,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3928,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3929,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3930,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,37.04,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3931,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-438.48,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3932,"WebEx",659284,"Civil Rights Comm",258,15.74,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3933,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-214.43,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3934,"Health Insurance Admin Fee",518490,"State Police",100,52536.51,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-07-29T00:00:00",5809731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3935,"Fac Main - Elec - General",543056,"Plainfield Corr",690,-1221.8,"Supplies, Parts and Materials",2021,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-09-03T00:00:00",5837938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3936,"Energy - Natural Gas",520204,"Madison State Hospital",430,-8125.71,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3937,"CRM Online",659287,"Civil Rights Comm",258,186.15,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3938,"AATR - TR OUT",750006,"Budget Agency",57,8705804.9,"Transfers Out",2021,"General Government","2019 GF - Cons and Envir PM",19728,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3939,"Remote IP Phone",652134,"Civil Rights Comm",258,197.78,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3940,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-404.92,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3941,"Payroll Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3942,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-113.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3943,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3944,"Anthem Vision",518800,"Lieutenant Governor's Office",38,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3945,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-167.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3946,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3947,"Telephone - Remote",652137,"Environmental Management",495,-489.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-29T00:00:00",5818412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3948,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3615.4,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3949,"AATR - TR OUT",750006,"Budget Agency",57,5203341.95,"Transfers Out",2021,"General Government","2019 GF - Gen Gov PM",19723,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3950,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3951,"HR Application Services",659295,"Civil Rights Comm",258,290.03,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3952,"Payroll PERF State Share",517005,"Agriculture",36,-336,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3953,"SpOp - Household Kitchen",547126,"Edinburgh Corr",697,-1246.57,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-03T00:00:00",5838153,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3954,"Health Savings Account",519722,"Brd of Animal Health",351,-38.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3955,"Clean Prod Janitorial",654702,"Plainfield Corr",690,-2311.75,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-03T00:00:00",5837938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3956,"Health Insurance",518161,"Brd of Animal Health",351,-931.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3957,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3958,"Payroll Salaries & Wages",510101,"State Police",100,-7752.25,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837969,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3959,"Database Hosting",659266,"Civil Rights Comm",258,10.59,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3960,"Telephone - Centrex",652130,"Civil Rights Comm",258,-44,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3961,"Payroll Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3962,"Mot Veh Ex - Gasoline",541002,"State Police",100,-588.12,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3963,"Remote IP Phone",652134,"Civil Rights Comm",258,76.07,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3964,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3965,"Clean Prod Janitorial",654702,"Reception Diagnostic Ctr",695,-192.8,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3966,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,-330.29,"Administrative and Operating Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3967,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-83.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3968,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,1270,"Personal Services and Fringe Benefits",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3969,"Payroll PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3970,"Payroll PERF State Share",517005,"Attorney General",46,2701.85,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3971,"800# Service",652151,"Civil Rights Comm",258,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3972,"Financial Application Services",659294,"Civil Rights Comm",258,66.53,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3973,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,-2427.86,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-03T00:00:00",5837944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3974,"HR Service Fees",659900,"Civil Rights Comm",258,-2055.45,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3975,"Clean Prod Janitorial",654702,"Wabash Valley Corr",665,-152,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-03T00:00:00",5837944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3976,"Payroll Social Security",516003,"Attorney General",46,1757.74,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3977,"Payroll Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3978,"Payroll Disability",519006,"Brd of Animal Health",351,-50.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3979,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3980,"Payroll Social Security",516003,"FSSA Family Resources",500,91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3981,"HR Service Fees",659900,"Civil Rights Comm",258,612.93,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3982,"Extranet FTP Services",652360,"Civil Rights Comm",258,16.06,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3983,"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","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3984,"Payroll Salaries & Wages",510101,"Kankakee River Basin Comm",322,1987.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","KANKAKEE RIVER BASIN COMM",12630,"General Fund","2020-09-03T00:00:00",5838009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",322], [3985,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,438.48,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3986,"Payroll Social Security",516003,"State Police",100,-838.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837978,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3987,"Clean Prod Personal Hygiene",654706,"Plainfield Corr",690,-962,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-03T00:00:00",5837938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3988,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,35.1,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3989,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3990,"HR Application Services",659295,"Civil Rights Comm",258,72.51,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3991,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3992,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3993,"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","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3994,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3995,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,12000,"Personal Services and Fringe Benefits",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3996,"Health Insurance",518161,"Attorney General",46,3280.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3997,"Energy - Electricity",520202,"Madison Corr",667,28199.35,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-29T00:00:00",5818444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3998,"HR Application Services",659295,"Attorney General",46,-175.16,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3999,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4000,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4001,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4002,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,422.5,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4003,"SpOp-Food",547012,"Madison Corr",667,-624.96,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-03T00:00:00",5838144,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4004,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4005,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-117.46,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4006,"Anthem Vision",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4007,"Health Insurance",518161,"Brd of Animal Health",351,-149.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4008,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3888.3,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4009,"Remote IP Phone",652134,"Civil Rights Comm",258,304.28,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4010,"Payroll Salaries & Wages",510101,"State Police",100,-5355.7,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5838002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4011,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-29905.06,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4012,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4013,"Health Insurance",518161,"Lieutenant Governor's Office",38,432.96,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4014,"AATR - TR OUT",750006,"Budget Agency",57,48195,"Transfers Out",2021,"General Government","2019 GF - Vets Affairs PM",19732,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4015,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4016,"Payroll Salaries & Wages",510101,"Agriculture",36,-3000,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4017,"SpOpSp-Safety",547032,"Edinburgh Corr",697,-360,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-03T00:00:00",5838153,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4018,"Seat Charge",652072,"Civil Rights Comm",258,-3797.28,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4019,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4020,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4021,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4022,"Web Collaboration",659281,"Civil Rights Comm",258,1.19,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4023,"AATR - TR OUT",750006,"Budget Agency",57,601529.7,"Transfers Out",2021,"General Government","2019 GF - Deaf and Blind PM",19731,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4024,"Seat Charge",652072,"Civil Rights Comm",258,459.68,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4025,"Seat Charge",652072,"Civil Rights Comm",258,435.51,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4026,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4027,"Web Collaboration",659281,"Civil Rights Comm",258,-4,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4028,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4029,"Extranet FTP Services",652360,"Civil Rights Comm",258,10.44,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4030,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-76.56,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-29T00:00:00",5818402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4031,"Extranet FTP Services",652360,"Civil Rights Comm",258,4.01,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4032,"Energy - Electricity",520202,"Madison Corr",667,502.87,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-29T00:00:00",5818447,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4033,"Database Hosting",659266,"Civil Rights Comm",258,-35.53,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4034,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4035,"800# Service",652151,"Civil Rights Comm",258,0.53,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4036,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4037,"Citrix",652370,"Civil Rights Comm",258,41.47,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4038,"Health Savings Account",519722,"Attorney General",46,224.97,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4039,"Anthem Vision",518800,"Attorney General",46,15.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4040,"Citrix",652370,"Civil Rights Comm",258,-90.4,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4041,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4042,"Payroll PERF State Share",517005,"Agriculture",36,-422.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4043,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4044,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,630.48,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4045,"Payroll Employee Assistance",518901,"Attorney General",46,4.2,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4046,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7774.65,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4047,"WebEx",659284,"Civil Rights Comm",258,10.23,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4048,"Payroll Social Security",516003,"Brd of Animal Health",351,-40.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4049,"Payroll Salaries & Wages",510101,"Attorney General",46,-356.25,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5837999,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4050,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4051,"Payroll Salaries & Wages",510101,"Attorney General",46,-375,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5837995,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4052,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,1349.65,"Personal Services and Fringe Benefits",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4053,"Telecom Management",652131,"Environmental Management",495,-4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-29T00:00:00",5818412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4054,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,117.46,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4055,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4056,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.65,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4057,"HR Application Services",659295,"Civil Rights Comm",258,188.52,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4058,"Energy - Natural Gas",520204,"Madison Corr",667,8125.71,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-29T00:00:00",5818436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4059,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4060,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-40.66,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4061,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4062,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3057.38,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4063,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5616.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4064,"Energy - Natural Gas",520204,"Madison Corr",667,2110.73,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-29T00:00:00",5818431,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4065,"Main -GarbageRemoval",532023,"Plainfield Corr",690,-1473.1,"Contractual Services",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-03T00:00:00",5837938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4066,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4067,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4068,"Payroll Social Security",516003,"Agriculture",36,-216.45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4069,"CRM Online",659287,"Civil Rights Comm",258,744.6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4070,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4071,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4072,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4073,"Health Insurance",518161,"Lieutenant Governor's Office",38,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4074,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2110.73,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818431,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4075,"Citrix",652370,"Civil Rights Comm",258,26.96,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4076,"Seat Charge",652072,"Civil Rights Comm",258,1132.34,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4077,"Payroll Salaries & Wages",510101,"State Police",100,-89660.28,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4078,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4079,"Citrix",652370,"Civil Rights Comm",258,10.37,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4080,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-3.92,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4081,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-588.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4082,"Citrix",652370,"Civil Rights Comm",258,10.94,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4083,"HR Service Fees",659900,"Natural Resources",300,7818.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-29T00:00:00",5818489,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4084,"Anthem Vision",518800,"Lieutenant Governor's Office",38,3.48,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4085,"800# Service",652151,"Civil Rights Comm",258,-4.39,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4086,"WebEx",659284,"Civil Rights Comm",258,-34.32,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4087,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,409.81,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4088,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4089,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4090,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-41.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4091,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4092,"Payroll Disability",519006,"Agriculture",36,-39.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4093,"Payroll Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4094,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-108.46,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4095,"Payroll Disability",519006,"FSSA Family Resources",500,17.49,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4096,"Payroll Salaries & Wages",510101,"Attorney General",46,-1987.5,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4097,"Payroll PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4098,"Det Furn - Mattress & Pillow",654716,"Reception Diagnostic Ctr",695,-3600,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4099,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-65.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4100,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4101,"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","2020-09-03T00:00:00",5837959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4102,"Payroll Disability",519006,"Lieutenant Governor's Office",38,52.06,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4103,"Health Insurance",518161,"Lieutenant Governor's Office",38,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4104,"Payroll Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4105,"Payroll Disability",519006,"Lieutenant Governor's Office",38,39.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4106,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4107,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-101.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4108,"Extranet FTP Services",652360,"Civil Rights Comm",258,-35,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4109,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4110,"Database Hosting",659266,"Civil Rights Comm",258,16.3,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4111,"Health Savings Account",519722,"Brd of Animal Health",351,-83.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4112,"AATR - TR OUT",750006,"Budget Agency",57,1413762.5,"Transfers Out",2021,"General Government","2019 GF - Public Safety PM",19725,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4113,"Health Insurance",518161,"Brd of Animal Health",351,-574.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4114,"Extranet FTP Services",652360,"Civil Rights Comm",258,4.24,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4115,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,39.98,"Administrative and Operating Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4116,"Telephone - Centrex",652130,"Civil Rights Comm",258,13.12,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4117,"Telephone - Centrex",652130,"Civil Rights Comm",258,5.05,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4118,"Payroll PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4119,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4120,"CRM Online",659287,"Civil Rights Comm",258,-1623.06,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4121,"HR Application Services",659295,"Civil Rights Comm",258,76.53,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4122,"Payroll Salaries & Wages",510101,"State Police",100,-43133.62,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838151,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4123,"Payroll Salaries & Wages",510101,"State Police",100,-5147.74,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837987,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4124,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,91.72,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4125,"CRM Online",659287,"Civil Rights Comm",258,483.99,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4126,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4127,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,248.05,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4128,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12.48,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838131,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4129,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4130,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4131,"Payroll Salaries & Wages",510101,"State Police",100,-8422.8,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4132,"Health Savings Account",519722,"Brd of Animal Health",351,-7.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4133,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4134,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,3.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4135,"Payroll Disability",519006,"Brd of Animal Health",351,-74.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4136,"Payroll Salaries & Wages",510101,"State Police",100,-10184.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4137,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-1458.37,"Administrative and Operating Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4138,"Payroll Life Insurance",518606,"Agriculture",36,-3.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4139,"Financial Application Services",659294,"Civil Rights Comm",258,266.12,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4140,"Payroll Social Security",516003,"Brd of Animal Health",351,-268.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4141,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,-583.18,"Contractual Services",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4142,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-629.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4143,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,37.88,"Administrative and Operating Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4144,"Anthem Vision",518800,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4145,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4146,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4147,"AATR - TR OUT",750006,"Budget Agency",57,2826850.95,"Transfers Out",2021,"General Government","2019 GF - FSSA PM",19730,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4148,"Energy - Electricity",520202,"Madison State Hospital",430,-28199.35,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4149,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,113.16,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4150,"Anthem Vision",518800,"Brd of Animal Health",351,-7.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4151,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-424.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4152,"Anthem Vision",518800,"Brd of Animal Health",351,-2.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4153,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,166.37,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4154,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4155,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4156,"Cellular Phone Service",652110,"Civil Rights Comm",258,54.86,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4157,"Web Collaboration",659281,"Civil Rights Comm",258,0.48,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4158,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4159,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,20949.48,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-09-03T00:00:00",5837963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [4160,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4161,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4162,"Payroll Disability",519006,"Lieutenant Governor's Office",38,40.66,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4163,"Health Insurance",518161,"FSSA Family Resources",500,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4164,"Financial Application Services",659294,"Civil Rights Comm",258,-580.09,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4165,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-276.58,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4166,"Financial Application Services",659294,"Civil Rights Comm",258,70.22,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4167,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-52.06,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4168,"Seat Charge",652072,"Civil Rights Comm",258,1742.06,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4169,"Payroll Disability",519006,"Agriculture",36,-50.18,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4170,"HR Application Services",659295,"Civil Rights Comm",258,-632.2,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4171,"Health Insurance",518161,"Brd of Animal Health",351,-115.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4172,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3057.38,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4173,"Remote IP Phone",652134,"Civil Rights Comm",258,-663.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4174,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-90,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4175,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4176,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,1458.37,"Administrative and Operating Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4177,"Health Savings Account",519722,"Brd of Animal Health",351,-63.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4178,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-91.72,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4179,"SpOp-Kitchen",547010,"Reception Diagnostic Ctr",695,-11149.67,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4180,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4181,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-63.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4182,"Payroll Salaries & Wages",510101,"State Police",100,-32909.48,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838154,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4183,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4184,"Cellular Phone Service",652110,"Civil Rights Comm",258,-478.32,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4185,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4186,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4187,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,225,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-03T00:00:00",5838004,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4188,"SpOp-Kitchen",547010,"Plainfield Corr",690,-6192.56,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-03T00:00:00",5837938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4189,"Payroll Disability",519006,"Brd of Animal Health",351,-7.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4190,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4191,"800# Service",652151,"Civil Rights Comm",258,1.31,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4192,"Health Insurance",518161,"Brd of Animal Health",351,-1420.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4193,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-306,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4194,"Cellular Phone Service",652110,"Civil Rights Comm",258,219.44,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4195,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-248.05,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4196,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1374.3,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4197,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,214.43,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4198,"HR Service Fees",659900,"Civil Rights Comm",258,248.83,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4199,"Mot Veh Ex - Gasoline",541002,"State Police",100,-523.77,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837969,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4200,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,216.45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4201,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4202,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,342.42,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4203,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4204,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,753207.52,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-03T00:00:00",5837370,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4205,"800# Service",652151,"Civil Rights Comm",258,2.01,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4206,"HR Service Fees",659900,"Civil Rights Comm",258,942.97,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4207,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4208,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,268.43,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4209,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4210,"SpOp-Household",547016,"Correctional Industrial Fac",635,-7252.9,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4211,"Payroll Disability",519006,"Indiana Dept of Health",400,2268.36,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4212,"HR Service Fees",659900,"Indiana Dept of Health",400,-6043.43,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4213,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-389.95,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4214,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4215,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1523.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4216,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4217,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-10T00:00:00",5842645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4218,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-203.86,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4219,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,-0.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4220,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4221,"HR Service Fees",659900,"Indiana Dept of Health",400,-18543,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-10T00:00:00",5842652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4222,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4223,"Seat Charge",652072,"Indiana Dept of Health",400,-19252.84,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4224,"Payroll Social Security",516003,"Homeland Security",385,10.67,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4225,"Health Savings Account",519722,"Indiana Dept of Health",400,2352.96,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4226,"Shared CRM",659286,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4227,"Payroll Social Security",516003,"Supreme Court Admin",22,-30.6,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-10T00:00:00",5842645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4228,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-1.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4229,"Anthem Vision",518800,"Indiana Dept of Health",400,-13.48,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4230,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1176.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4231,"Job Production",659210,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4232,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-10T00:00:00",5842645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4233,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4234,"800# Service",652151,"Indiana Dept of Health",400,-20.94,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4235,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4236,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-2.93,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4237,"Telephone - Remote",652137,"Indiana Dept of Health",400,-136.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4238,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4239,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4957.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4240,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4241,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4242,"SpOp-Household",547016,"Pendleton Corr",630,-10373.27,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4243,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4244,"Shredding Services",659370,"Family and Social Svcs Admin",405,-5.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4245,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-43572.98,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4246,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.35,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4247,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4248,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-2.71,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4249,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-169.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4250,"Anthem CDHP1",518105,"Family and Social Svcs Admin",405,-453.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4251,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-10T00:00:00",5842652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4252,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4253,"Payroll Health Savings Acct 1",519721,"Family and Social Svcs Admin",405,-30.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4254,"Payroll Salaries & Wages",510101,"Homeland Security",385,142.73,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4255,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,-933.87,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4256,"Transactions",659207,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4257,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2097.61,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4258,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,23.23,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4259,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4260,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-15.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4261,"SpOp-Household",547016,"Miami Corr",618,-15668.95,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4262,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-0.29,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4263,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4264,"SpOp-Household",547016,"Logansport Juvenile Corr",616,-643.09,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4265,"AATR - TR OUT",750006,"Budget Agency",57,1500000,"Transfers Out",2021,"General Government","Outside Acts",18203,"General Fund","2020-09-10T00:00:00",5842559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4266,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-5.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4267,"HR Application Services",659295,"Family and Social Svcs Admin",405,-0.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4268,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4269,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,-30.69,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4270,"AATR - TR OUT",750006,"Correction",615,356843,"Transfers Out",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-10T00:00:00",5842559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4271,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-45.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4272,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4273,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2.37,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4274,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-0.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4275,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-45.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4276,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-7.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4277,"Database Hosting",659266,"Family and Social Svcs Admin",405,-0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4278,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-1.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4279,"WebEx",659284,"Indiana Dept of Health",400,-27.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4280,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-9455.06,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4281,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-3.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4282,"SpOp-Household",547016,"Chain O' Lakes Corr",614,-665.46,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [4283,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-10.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4284,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4285,"HR Service Fees",659900,"Indiana Dept of Health",400,7527,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4286,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-2.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4287,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,362,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-10T00:00:00",5842626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4288,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,-0.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4289,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,25754.35,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-10T00:00:00",5842527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [4290,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-41.67,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4291,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,185596.54,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4292,"Anthem Vision",518800,"Indiana Dept of Health",400,161.76,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4293,"Health Insurance",518161,"Indiana Dept of Health",400,-3146.49,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4294,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-167.94,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4295,"Payroll PERF State Share",517005,"Homeland Security",385,15.98,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4296,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-0.54,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4297,"SpOp-Household",547016,"Rockville Corr",685,-5782.19,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4298,"Payroll Social Security",516003,"Indiana Dept of Health",400,-942.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4299,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-131.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4300,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-0.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4301,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4302,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4303,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6609.26,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4304,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-3073.9,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4305,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-84.29,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4306,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-10T00:00:00",5842652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4307,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,35.45,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-10T00:00:00",5842622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4308,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-158.97,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4309,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-0.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4310,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4311,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4312,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1719.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4313,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-2.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4314,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4315,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-48215.29,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4316,"SpOp-Household",547016,"State Prison",620,-12492.65,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4317,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2.33,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4318,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-0.28,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4319,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1735.61,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-10T00:00:00",5842626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4320,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4321,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-64.46,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4322,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-3.93,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4323,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-0.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4324,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4325,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4326,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,37.66,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4327,"Payroll Social Security",516003,"Indiana Dept of Health",400,13491.54,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4328,"Office furniture",555503,"Family and Social Svcs Admin",405,-4.99,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4329,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,17294.15,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-10T00:00:00",5842527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4330,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-0.04,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4331,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-0.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4332,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-0.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4333,"Health Savings Account",519722,"Indiana Dept of Health",400,-208.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4334,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4335,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-481.35,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4336,"Health Insurance",518161,"Indiana Dept of Health",400,36351.85,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4337,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,-7.1,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4338,"Anthem CDHP 2",518107,"Family and Social Svcs Admin",405,-0.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4339,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-132.84,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4340,"Seat Charge",652072,"Family and Social Svcs Admin",405,-40.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4341,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,20630.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4342,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-400,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-10T00:00:00",5842645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4343,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4344,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-68.79,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4345,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4346,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4347,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4348,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-2.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4349,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2051.33,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4350,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1353.07,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4351,"Energy - Electricity",520202,"Plainfield Corr",690,-3981.12,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-10T00:00:00",5842548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4352,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-4.22,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4353,"Data Storage",659270,"Family and Social Svcs Admin",405,-9.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4354,"Energy - Electricity",520202,"Plainfield Corr",690,-43048.5,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-10T00:00:00",5842527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4355,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-0.03,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4356,"Energy - Electricity",520202,"Plainfield Corr",690,-8087.04,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-10T00:00:00",5842531,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4357,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,168.41,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-10T00:00:00",5842622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4358,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,854025.92,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-10T00:00:00",5840041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4359,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-0.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4360,"Citrix",652370,"Indiana Dept of Health",400,-9.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4361,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4362,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,4.28,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4363,"WebEx",659284,"Family and Social Svcs Admin",405,-0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4364,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-15272.77,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4365,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4366,"AATR - TR OUT",750006,"Budget Agency",57,30000,"Transfers Out",2021,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2020-09-10T00:00:00",5842559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4367,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-4.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4368,"Main - Motor Vehicles",533019,"State Police",100,70.1,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-10T00:00:00",5842675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4369,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1455.78,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4370,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-1.54,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4371,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,204.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4372,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-710.07,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4373,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-936.63,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4374,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,5551.64,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4375,"Prog Op-Software Licensing",539038,"State Public Defender Office",605,512.15,"Contractual Services",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-10T00:00:00",5842669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4376,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,39.01,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-10T00:00:00",5842675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4377,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-1.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4378,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-51.42,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4379,"SpOp-Household",547016,"Putnamville Corr",650,-10390.05,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4380,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-20,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-10T00:00:00",5841960,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4381,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2051.33,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-10T00:00:00",5842636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4382,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4383,"SpOp-Household",547016,"Westville Corr",680,-14869.29,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4384,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-3009.41,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4385,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4386,"Payroll Disability",519006,"Indiana Dept of Health",400,-117.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4387,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4388,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4389,"Citrix",652370,"Family and Social Svcs Admin",405,-0.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4390,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4391,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-0.06,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4392,"Telecom Management",652131,"Indiana Dept of Health",400,-934.14,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4393,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4394,"AATR - TR OUT",750006,"Pendleton Corr",630,437193.12,"Transfers Out",2021,"Public Safety","New Castle Monthly Use Payment",17810,"General Fund","2020-09-10T00:00:00",5842559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4395,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,167.94,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-10T00:00:00",5842639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4396,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-1,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4397,"Educational equipment",555522,"Family and Social Svcs Admin",405,-0.01,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4398,"SpOp-Household",547016,"Camp Summit Corr",661,-145.39,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-10T00:00:00",5842646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4399,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-110.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4400,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-15.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4401,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4402,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4403,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4404,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,20,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-10T00:00:00",5841960,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4405,"Anthem Vision",518800,"Dept of Workforce Development",510,0.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4406,"Health Insurance",518161,"Dept of Workforce Development",510,789.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4407,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4408,"Virtual Server Hosting",659262,"Child Services",502,-84.07,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4409,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.03,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4410,"Payroll Disability",519006,"Dept of Workforce Development",510,42.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4411,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,3.45,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4412,"Payroll Social Security",516003,"Dept of Workforce Development",510,13.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4413,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,2.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4414,"Health Insurance",518161,"Dept of Workforce Development",510,412.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4415,"Payroll Disability",519006,"Board of Accounts",80,-6167.6,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4416,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.35,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4417,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,28.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4418,"Anthem Vision",518800,"Dept of Workforce Development",510,1.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4419,"Health Insurance",518161,"Dept of Workforce Development",510,51.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4420,"Cellular Phone Service",652110,"Dept of Workforce Development",510,5.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4421,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,20.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4422,"Payroll Social Security",516003,"Dept of Workforce Development",510,382.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4423,"Payroll Salaries & Wages",510101,"Education",700,12037.08,"Personal Services and Fringe Benefits",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-31T00:00:00",5835625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4424,"WebEx",659284,"Dept of Workforce Development",510,2.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4425,"Disaster Recovery",659052,"Child Services",502,-66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4426,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,2.61,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4427,"Virtual Server Hosting",659262,"Child Services",502,-76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4428,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,62.77,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4429,"Payroll Social Security",516003,"Dept of Workforce Development",510,233.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4430,"Water & Sewage",520102,"Dept of Workforce Development",510,1.57,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4431,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,74.98,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4432,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,13.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4433,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-31T00:00:00",5835602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4434,"Data Circuits-On Network",652051,"Child Services",502,-26667.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4435,"Payroll Salaries & Wages",510101,"Education",700,-12037.08,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-31T00:00:00",5835625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4436,"Telecom Management",652131,"Dept of Workforce Development",510,24.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4437,"Anthem Vision",518800,"Dept of Workforce Development",510,3.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4438,"Seat Charge",652072,"Library",730,-1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-31T00:00:00",5836423,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4439,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,26.01,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4440,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,23.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4441,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,12.87,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4442,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4443,"Health Savings Account",519722,"Dept of Workforce Development",510,30.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4444,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,19.66,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4445,"Seat Charge",652072,"Dept of Workforce Development",510,53.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4446,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,82920.54,"Transfers Out",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-31T00:00:00",5835639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4447,"Health Savings Account",519722,"Dept of Workforce Development",510,12.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4448,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,134.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4449,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,15.7,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4450,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,2.65,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4451,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,5088.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4452,"Payroll Social Security",516003,"Dept of Workforce Development",510,141.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4453,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-511.21,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-31T00:00:00",5835547,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4454,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,118.47,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4455,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,577.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4456,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1890.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4457,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4458,"Anthem Vision",518800,"Board of Accounts",80,-371.36,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4459,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,5.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4460,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,2356.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4461,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4462,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-2992.95,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4463,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,13.26,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4464,"Voice or Data Equip Inv",652109,"Child Services",502,-709,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4465,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4466,"Payroll PERF State Share",517005,"Board of Accounts",80,-64589.52,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4467,"Health Insurance",518161,"Board of Accounts",80,-88255.03,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4468,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,1.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4469,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1385.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4470,"Cyber Security-Baseline",659304,"Library",730,-410.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-31T00:00:00",5836423,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4471,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-31T00:00:00",5835548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4472,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4473,"Health Insurance",518161,"Dept of Workforce Development",510,4265.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4474,"Water & Sewage",520102,"Dept of Workforce Development",510,0.41,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4475,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.06,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4476,"Cyber Security-Baseline",659304,"Child Services",502,-193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4477,"Energy - Electricity",520202,"Dept of Workforce Development",510,7.4,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4478,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,18.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4479,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,118.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4480,"Payroll Disability",519006,"Dept of Workforce Development",510,8.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4481,"WebEx",659284,"Dept of Workforce Development",510,3.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4482,"Energy - Electricity",520202,"Dept of Workforce Development",510,55.86,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4483,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-31T00:00:00",5835548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4484,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,154.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4485,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,24.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4486,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,3.34,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4487,"WAN Management",652331,"Child Services",502,43.47,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4488,"Health Savings Account",519722,"Dept of Workforce Development",510,3.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4489,"Web Collaboration",659281,"Dept of Workforce Development",510,4.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4490,"Web Collaboration",659281,"Child Services",502,-121.83,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4491,"Dir Supp - Parental Reimb",580114,"Child Services",502,-679.75,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4492,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,60.35,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4493,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,26.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4494,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,158.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4495,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,147.27,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4496,"Payroll Life Insurance",518606,"Board of Accounts",80,-568.05,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4497,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,357.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4498,"Water & Sewage",520102,"Dept of Workforce Development",510,3.07,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4499,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,58.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4500,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,4.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4501,"WAN Management",652331,"Child Services",502,39.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4502,"Payroll Disability",519006,"Dept of Workforce Development",510,2.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4503,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,18.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4504,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4505,"Seat Charge",652072,"Dept of Workforce Development",510,158.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4506,"Telecom Management",652131,"Dept of Workforce Development",510,3.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4507,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,95.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4508,"Cellular Phone Service",652110,"Child Services",502,21736.44,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4509,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,56.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4510,"Health Savings Account",519722,"Dept of Workforce Development",510,295.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4511,"Cellular Phone Service",652110,"Dept of Workforce Development",510,170.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4512,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,631.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4513,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,211.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4514,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,4.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4515,"Cyber Security-Baseline",659304,"Child Services",502,-50.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4516,"800# Service",652151,"Child Services",502,-2474.36,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4517,"Anthem Vision",518800,"Dept of Workforce Development",510,2.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4518,"Remote IP Phone",652134,"Child Services",502,171.33,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4519,"Data Storage",659270,"Child Services",502,-159.91,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4520,"Telephone - Remote",652137,"Child Services",502,55.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4521,"Database Hosting",659266,"Child Services",502,-138.7,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4522,"Payroll Disability",519006,"Dept of Workforce Development",510,25.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4523,"Health Insurance",518161,"Dept of Workforce Development",510,194.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4524,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,25.27,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4525,"Seat Charge",652072,"Child Services",502,70.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4526,"IOT-Interactive Intelligence",659274,"Child Services",502,-1215.69,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4527,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,19.52,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4528,"Cellular Phone Service",652110,"Child Services",502,22281.35,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4529,"Data Storage",659270,"Child Services",502,-159.7,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4530,"Cellular Phone Service",652110,"Dept of Workforce Development",510,44.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4531,"Payroll Social Security",516003,"Dept of Workforce Development",510,104.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4532,"Remote IP Phone",652134,"Dept of Workforce Development",510,8.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4533,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4534,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-31T00:00:00",5835602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4535,"Physical Server Hosting",659260,"Child Services",502,-74.27,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4536,"Anthem Vision",518800,"Dept of Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4537,"Physical Server Hosting",659260,"Child Services",502,-91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4538,"Telecom Management",652131,"Child Services",502,2372.73,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4539,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,21042.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4540,"Energy - Electricity",520202,"Dept of Workforce Development",510,28.45,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4541,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,3189.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4542,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-31T00:00:00",5835548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4543,"Citrix",652370,"Child Services",502,11.3,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4544,"Telecom Management",652131,"Dept of Workforce Development",510,11.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4545,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4546,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4547,"Health Insurance",518161,"Dept of Workforce Development",510,577.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4548,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4549,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,232.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4550,"Data Circuits-On Network",652051,"Child Services",502,-28037.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4551,"Remote IP Phone",652134,"Child Services",502,171.33,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4552,"Payroll Social Security",516003,"Dept of Workforce Development",510,1552.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4553,"Payroll Disability",519006,"Dept of Workforce Development",510,279.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4554,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,27.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4555,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,187.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4556,"Remote IP Phone",652134,"Dept of Workforce Development",510,18.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4557,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-17300.78,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4558,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,10,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4559,"IOT-Interactive Intelligence",659274,"Child Services",502,-1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4560,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4561,"WebEx",659284,"Child Services",502,-376.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4562,"Telephone - Centrex",652130,"Dept of Workforce Development",510,1.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4563,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4564,"Main - Equipment Inspection",533023,"Law Enforcement Training Brd",103,427,"Contractual Services",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-08-31T00:00:00",5835621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [4565,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4566,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4567,"Dir Supp - Home Based Services",580147,"Child Services",502,160220,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4568,"Health Savings Account",519722,"Dept of Workforce Development",510,38.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4569,"Disaster Recovery",659052,"Child Services",502,-67.16,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4570,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,8.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4571,"Anthem Vision",518800,"Dept of Workforce Development",510,19.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4572,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,54.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4573,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,42.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4574,"Database Hosting",659266,"Child Services",502,-130.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4575,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,50.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4576,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.33,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4577,"Remote IP Phone",652134,"Dept of Workforce Development",510,16.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4578,"Dir Supp- Material Assistance",580138,"Child Services",502,659.75,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4579,"Payroll Social Security",516003,"Board of Accounts",80,-42389.81,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4580,"Payroll Disability",519006,"Dept of Workforce Development",510,50.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4581,"PC Refresh Upgrade",653901,"Child Services",502,-7402.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4582,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-580904.67,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4583,"Health Savings Account",519722,"Dept of Workforce Development",510,58.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4584,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,3.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4585,"800# Service",652151,"Child Services",502,-2382.44,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4586,"Health Savings Account",519722,"Board of Accounts",80,-6520.58,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4587,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,-7455,"Contractual Services",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-31T00:00:00",5836507,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4588,"Payroll Employee Assistance",518901,"Board of Accounts",80,-90.32,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4589,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-31T00:00:00",5835548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4590,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,17.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4591,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4592,"Seat Charge",652072,"Dept of Workforce Development",510,344.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4593,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4095.33,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [4594,"Telecom Management",652131,"Child Services",502,2674.41,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4595,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4596,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-12.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4597,"Parts charges",654335,"Natural Resources",300,109.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4598,"State in-house product charges",654320,"IN Archives and Records Admin",62,68.34,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4599,"State in-house product charges",654320,"Motor Vehicles",235,11.4,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4600,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-62.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4601,"Special Charges",659360,"Lieutenant Governor's Office",38,19.74,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4602,"Lease Rate",659350,"Brd of Animal Health",351,1369.26,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4603,"Parts charges",654335,"Environmental Management",495,419.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4604,"Parts charges",654335,"School for the Deaf",560,888.87,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4605,"NRAE - Legal Professional Serv",580111,"Child Services",502,-1500,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-18T00:00:00",5829138,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4606,"Special Charges",659360,"Neuro Diagnostic Ins",451,10.61,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4607,"Parts charges",654335,"Ofc of Inspector General",75,359.72,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4608,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,36695.62,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-18T00:00:00",5828579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4609,"State in-house product charges",654320,"Environmental Management",495,176.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4610,"Labor Charges",659345,"State Comptroller",50,80,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4611,"Labor Charges",659345,"Veterans Affairs",160,32,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4612,"Special Charges",659360,"Environmental Management",495,6.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4613,"Labor Charges",659345,"Dept of Administration",61,160,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4614,"Toilet Paper",654782,"Pendleton Corr",630,-116.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4615,"Labor Charges",659345,"Governor's Office",30,144,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4616,"Special Charges",659360,"Parole Division",621,62.94,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4617,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4618,"Special Charges",659360,"Logansport State Hospital",435,0.49,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4619,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4620,"Labor Charges",659345,"State Police",100,6656,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4621,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-312.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4622,"Labor Charges",659345,"Logansport State Hospital",435,32,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4623,"Labor Charges",659345,"Correction",615,2076.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4624,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-235.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4625,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4626,"Labor Charges",659345,"Ofc of Inspector General",75,134.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4627,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4628,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4629,"Labor Charges",659345,"Agriculture",36,64,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4630,"Parts charges",654335,"Governor's Office",30,184.09,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4631,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,-27.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4632,"Parts charges",654335,"Natural Resources",300,277.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4633,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,601.44,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4634,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-405.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4635,"Parts charges",654335,"Family and Social Svcs Admin",405,420.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4636,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4637,"Special Charges",659360,"Natural Resources",300,4.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4638,"State in-house product charges",654320,"Natural Resources",300,66.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4639,"Motor Pool Charges",659355,"Dept of Administration",61,576,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4640,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-601.44,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4641,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,117.24,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4642,"Special Charges",659360,"Natural Resources",300,2.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4643,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,3.38,"Administrative and Operating Expenses",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4644,"Commercial Charges",659340,"School for the Deaf",560,596.57,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4645,"Special Charges",659360,"Adjutant General",110,3.37,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4646,"Special Charges",659360,"Evansville State Hospital",425,0.4,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4647,"Special Charges",659360,"Environmental Management",495,0.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4648,"Commercial Charges",659340,"Motor Vehicles",235,110,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4649,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,-44.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4650,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,-1125,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-18T00:00:00",5829176,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4651,"Special Charges",659360,"Indiana Dept of Health",400,16.45,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4652,"State in-house product charges",654320,"Environmental Management",495,227.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4653,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-13374.86,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-18T00:00:00",5829176,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4654,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-108.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4655,"Parts charges",654335,"Adjutant General",110,183.59,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4656,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,-3.38,"Administrative and Operating Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-18T00:00:00",5829171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4657,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-18T00:00:00",5829086,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4658,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-12.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4659,"Labor Charges",659345,"Natural Resources",300,182.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4660,"Labor Charges",659345,"Lieutenant Governor's Office",38,579.2,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4661,"Parts charges",654335,"Dept of Administration",61,409.72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4662,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4663,"Labor Charges",659345,"Environmental Management",495,48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4664,"State in-house product charges",654320,"Labor",225,55.42,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4665,"SpOp-Household",547016,"Pendleton Corr",630,-409.1,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4666,"Parts charges",654335,"Correction",615,4197.07,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4667,"State in-house product charges",654320,"Lieutenant Governor's Office",38,30.33,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4668,"Parts charges",654335,"Brd of Animal Health",351,2357.41,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4669,"State in-house product charges",654320,"Correction",615,735.67,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4670,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,-7851.3,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-18T00:00:00",5829176,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4671,"Special Charges",659360,"Dept of Administration",61,5.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4672,"Parts charges",654335,"Lieutenant Governor's Office",38,1453.09,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4673,"Parts charges",654335,"State Police",100,8470.6,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4674,"State in-house product charges",654320,"Family and Social Svcs Admin",405,290.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4675,"Special Charges",659360,"Attorney General",46,3.72,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4676,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-2099.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4677,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4678,"State in-house product charges",654320,"Brd of Animal Health",351,50.98,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4679,"NonRealEstRnt-MaintEquipment",591011,"Richmond State Hospital",440,-7894.47,"Administrative and Operating Expenses",2021,"Welfare","RSH GF Constr Fund",19210,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4680,"ST MTCH TR - TR OUT",750008,"Governor's Workforce Cabinet",512,494000,"Transfers Out",2021,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2020-08-18T00:00:00",5829159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4681,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,195.96,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4682,"Commercial Charges",659340,"State Police",100,979,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4683,"Labor Charges",659345,"Brd of Animal Health",351,1286.4,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4684,"Commercial Charges",659340,"Parole Division",621,481.25,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4685,"State in-house product charges",654320,"Natural Resources",300,110.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4686,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,180,"Administrative and Operating Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-18T00:00:00",5829162,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4687,"SpOp-Household",547016,"Pendleton Corr",630,-117.24,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4688,"Main - Motor Vehicles",533019,"Madison State Hospital",430,166.96,"Contractual Services",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4689,"Commercial Charges",659340,"Indiana Dept of Health",400,132,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4690,"Parts charges",654335,"Motor Vehicles",235,335.53,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4691,"Labor Charges",659345,"Environmental Management",495,220.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4692,"Labor Charges",659345,"State Public Defender Office",605,297.6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4693,"Labor Charges",659345,"Evansville State Hospital",425,32,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4694,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,-24,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-18T00:00:00",5829176,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4695,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-1.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4696,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,-65,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-18T00:00:00",5829171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4697,"Special Charges",659360,"Natural Resources",300,4.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4698,"Commercial Charges",659340,"Brd of Animal Health",351,891,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4699,"Parts charges",654335,"State Comptroller",50,29.4,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4700,"State in-house product charges",654320,"Indiana Dept of Health",400,62.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4701,"Parts charges",654335,"Natural Resources",300,320.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4702,"Labor Charges",659345,"Parole Division",621,1756.8,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4703,"State in-house product charges",654320,"Parole Division",621,8,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4704,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-169.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4705,"Parts charges",654335,"State Public Defender Office",605,765.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4706,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-18T00:00:00",5829086,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4707,"Parts charges",654335,"Environmental Management",495,25.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4708,"State in-house product charges",654320,"State Police",100,3805.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4709,"Special Charges",659360,"Brd of Animal Health",351,50.06,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4710,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-11.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4711,"Parts charges",654335,"Agriculture",36,139.94,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4712,"State in-house product charges",654320,"Ofc of Inspector General",75,211,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4713,"State in-house product charges",654320,"Governor's Office",30,32.76,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4714,"Special Charges",659360,"Correction",615,101.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4715,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3341.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4716,"Lease Rate",659350,"Indiana Dept of Health",400,820.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4717,"Labor Charges",659345,"Natural Resources",300,185.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4718,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,23.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4719,"Parts charges",654335,"Toxicology",115,439.45,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4720,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4721,"Special Charges",659360,"Agriculture",36,2.11,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4722,"Special Charges",659360,"Lieutenant Governor's Office",38,0.72,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4723,"Labor Charges",659345,"Natural Resources",300,214.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4724,"NonRealEstRnt-MaintEquipment",591011,"Richmond State Hospital",440,7894.47,"Administrative and Operating Expenses",2021,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4725,"Special Charges",659360,"School for the Deaf",560,29.89,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4726,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-195.96,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4727,"Labor Charges",659345,"Adjutant General",110,134.4,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4728,"Parts charges",654335,"Parole Division",621,1511.9,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4729,"State in-house product charges",654320,"Dept of Administration",61,890.99,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4730,"Labor Charges",659345,"Motor Vehicles",235,272,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4731,"State in-house product charges",654320,"Natural Resources",300,37.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4732,"Labor Charges",659345,"Family and Social Svcs Admin",405,118.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4733,"Parts charges",654335,"Neuro Diagnostic Ins",451,726.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4734,"Labor Charges",659345,"Toxicology",115,163.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4735,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-251.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4736,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-158.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4737,"Labor Charges",659345,"School for the Deaf",560,947.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4738,"Special Charges",659360,"State Comptroller",50,1.17,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4739,"Parts charges",654335,"Lieutenant Governor's Office",38,30.07,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4740,"Special Charges",659360,"State Public Defender Office",605,10.29,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4741,"Special Charges",659360,"Veterans Affairs",160,0.34,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4742,"Labor Charges",659345,"Neuro Diagnostic Ins",451,371.2,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4743,"Main - Motor Vehicles",533019,"Madison State Hospital",430,-166.96,"Contractual Services",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-18T00:00:00",5829171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4744,"Special Charges",659360,"Motor Vehicles",235,8.14,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4745,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,116.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4746,"Special Charges",659360,"Toxicology",115,5.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4747,"Special Charges",659360,"Governor's Office",30,2.91,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4748,"Labor Charges",659345,"Indiana Dept of Health",400,553.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4749,"Special Charges",659360,"State Police",100,212.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4750,"Special Charges",659360,"Ofc of Inspector General",75,5.03,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4751,"Special Charges",659360,"Family and Social Svcs Admin",405,5.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4752,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-9.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4753,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-7.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4754,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4755,"State in-house product charges",654320,"Lieutenant Governor's Office",38,58.01,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4756,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-20.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4757,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,409.1,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4758,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4759,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4760,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,-1200,"Contractual Services",2021,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4761,"Motor Pool Charges",659355,"Indiana Dept of Health",400,228,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4762,"State in-house product charges",654320,"State Public Defender Office",605,62.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4763,"State in-house product charges",654320,"State Comptroller",50,18.49,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4764,"Parts charges",654335,"Indiana Dept of Health",400,1043.37,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4765,"Commercial Charges",659340,"Correction",615,569.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4766,"Health Savings Account",519722,"FSSA Aging",498,-456.59,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4767,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-338.96,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4768,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-83.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4769,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4770,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4771,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-31.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4772,"Payroll PERF State Share",517005,"FSSA Aging",498,-4809.8,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4773,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1232.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4774,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4775,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2198.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4776,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4777,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-197.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4778,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,851.05,"Administrative and Operating Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-01T00:00:00",5836430,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4779,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4780,"Health Savings Account",519722,"Brd of Animal Health",351,-4.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4781,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4782,"Health Insurance",518161,"Brd of Animal Health",351,-338.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4783,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2793.24,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4784,"Payroll Disability",519006,"Brd of Animal Health",351,-23.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4785,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4786,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4787,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4788,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-328.24,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4789,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-62845.38,"Grants",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-01T00:00:00",5836467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4790,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4791,"Anthem Vision",518800,"Wabash Valley Corr",665,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4792,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4793,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1839.92,"Administrative and Operating Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-01T00:00:00",5836430,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4794,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4795,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-196.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4796,"Payroll Disability",519006,"Brd of Animal Health",351,-87.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4797,"Payroll Disability",519006,"FSSA Aging",498,-535.35,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4798,"Payroll Social Security",516003,"Brd of Animal Health",351,-47.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4799,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4800,"Payroll Social Security",516003,"FSSA Aging",498,-3088.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4801,"Health Insurance",518161,"FSSA Aging",498,-7237.6,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4802,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4803,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,25.67,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4804,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-654.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4805,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4806,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4807,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-56.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4808,"Water & Sewage - Sewer",520106,"Madison Corr",667,30106.24,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-01T00:00:00",5837292,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4809,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-30106.24,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-01T00:00:00",5837292,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4810,"Payroll Disability",519006,"Brd of Animal Health",351,-37.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4811,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4812,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4813,"Payroll Life Insurance",518606,"FSSA Aging",498,-46.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4814,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4815,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-197.02,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4816,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4817,"Health Savings Account",519722,"Brd of Animal Health",351,-37.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4818,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4819,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4820,"Payroll Social Security",516003,"Budget Agency",57,-810.15,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4821,"Health Insurance",518161,"Brd of Animal Health",351,-497.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4822,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4823,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4824,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1288.34,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4825,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4826,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-204.46,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4827,"Anthem Vision",518800,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4828,"Payroll Health Savings Acct 1",519721,"Wabash Valley Corr",665,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4829,"Health Savings Account",519722,"Brd of Animal Health",351,-23.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4830,"Health Insurance",518161,"Brd of Animal Health",351,-169.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4831,"Anthem Vision",518800,"Logansport State Hospital",435,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4832,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4833,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4834,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-735.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4835,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-336.49,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4836,"Health Insurance",518161,"Brd of Animal Health",351,-477.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4837,"Payroll Social Security",516003,"FSSA Aging",498,-2965.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4838,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4839,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4840,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4841,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4842,"Health Savings Account",519722,"Budget Agency",57,-173.04,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4843,"Anthem Vision",518800,"Brd of Animal Health",351,-2.24,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4844,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4845,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4846,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4847,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4848,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4849,"Payroll Employee Assistance",518901,"Budget Agency",57,-1.68,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4850,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1760.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4851,"Boiler Inspections",653230,"Branchville Corr",675,1933,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-01T00:00:00",5836461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4852,"Anthem Vision",518800,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4853,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-41074.24,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4854,"Payroll Life Insurance",518606,"Budget Agency",57,-14.52,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4855,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,1670,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-01T00:00:00",5837409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4856,"Payroll PERF State Share",517005,"FSSA Aging",498,-4600.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4857,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-73.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4858,"Health Savings Account",519722,"Brd of Animal Health",351,-32.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4859,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4860,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4861,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,988.87,"Administrative and Operating Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-01T00:00:00",5836430,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4862,"Anthem Vision",518800,"Brd of Animal Health",351,-8.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4863,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-282.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4864,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4865,"Anthem Vision",518800,"Budget Agency",57,-8.88,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4866,"Health Savings Account",519722,"FSSA Aging",498,-483.63,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4867,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4868,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4869,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4870,"Anthem Vision",518800,"FSSA Aging",498,-32.08,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4871,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4872,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4873,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4874,"Health Insurance",518161,"FSSA Aging",498,-7440.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4875,"Payroll Social Security",516003,"Brd of Animal Health",351,-191.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4876,"Anthem Vision",518800,"Brd of Animal Health",351,-1.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4877,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,43.22,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4878,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4879,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4880,"Payroll Disability",519006,"FSSA Aging",498,-546.28,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4881,"Health Savings Account",519722,"Brd of Animal Health",351,-99.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4882,"Payroll Disability",519006,"Brd of Animal Health",351,-3.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4883,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4884,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-42944.38,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4885,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4886,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4887,"Payroll Salaries & Wages",510101,"Budget Agency",57,-11298.48,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4888,"Payroll Social Security",516003,"Brd of Animal Health",351,-132.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4889,"Payroll Social Security",516003,"Brd of Animal Health",351,-19.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4890,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-246.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4891,"Health Insurance",518161,"Wabash Valley Corr",665,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4892,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-60,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4893,"Prof Serv - MGMT CONSULTANT",531010,"Dept of Administration",61,-18383.75,"Contractual Services",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-01T00:00:00",5835611,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4894,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4895,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-01T00:00:00",5836436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4896,"Health Savings Account",519722,"Brd of Animal Health",351,-11.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4897,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-96.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4898,"Anthem Vision",518800,"Brd of Animal Health",351,-1.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4899,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4900,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4901,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,-109.2,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4902,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4903,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6565.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4904,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4905,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4906,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4907,"Payroll PERF State Share",517005,"Budget Agency",57,-1265.44,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4908,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4909,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,162607.18,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-01T00:00:00",5835642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4910,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4911,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-312.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4912,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4913,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-65.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4914,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4915,"Health Insurance",518161,"Logansport State Hospital",435,1040.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4916,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-01T00:00:00",5836436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4917,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4918,"Payroll Disability",519006,"Budget Agency",57,-150.28,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4919,"Payroll Disability",519006,"Brd of Animal Health",351,-8.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4920,"Payroll Disability",519006,"Brd of Animal Health",351,-27.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4921,"Payroll Social Security",516003,"Brd of Animal Health",351,-464.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4922,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4923,"Health Insurance",518161,"Brd of Animal Health",351,-1624.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4924,"Health Insurance",518161,"Brd of Animal Health",351,-65.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4925,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-52.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4926,"Payroll Life Insurance",518606,"Logansport State Hospital",435,26.34,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4927,"Payroll Life Insurance",518606,"FSSA Aging",498,-48.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4928,"Payroll Social Security",516003,"Brd of Animal Health",351,-148.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4929,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4930,"Anthem Vision",518800,"FSSA Aging",498,-31.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4931,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4932,"Health Insurance",518161,"Budget Agency",57,-2605.2,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4933,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4934,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,12.15,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4935,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-324.01,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4936,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4937,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4938,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4939,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4940,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-137.36,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4941,"Health Insurance",518161,"Homeland Security",385,84.67,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4942,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-71.18,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4943,"Payroll Employee Assistance",518901,"Homeland Security",385,0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4944,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4945,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4946,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4947,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-7.87,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4948,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4949,"Payroll Employee Assistance",518901,"Homeland Security",385,0.34,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4950,"Health Insurance",518161,"Homeland Security",385,227.53,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4951,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4952,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,234.12,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4953,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-2063.9,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4954,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4955,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4956,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,1407.56,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4957,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-3277.78,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4958,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4959,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1169.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4960,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.99,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4961,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-61.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4962,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4963,"Payroll Disability",519006,"Indiana Dept of Health",400,-121.23,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4964,"Health Savings Account",519722,"Indiana Dept of Health",400,-175.28,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4965,"Payroll Salaries & Wages",510101,"Homeland Security",385,9973.24,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4966,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4967,"800# Service",652151,"Indiana Dept of Health",400,-18.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4968,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-27596.03,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4969,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4419.31,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4970,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4971,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4972,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4973,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-11755.51,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4974,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4975,"Payroll PERF State Share",517005,"Homeland Security",385,874,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4976,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4977,"Anthem Vision",518800,"Indiana Dept of Health",400,-9.88,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4978,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1316.63,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4979,"WebEx",659284,"Indiana Dept of Health",400,-23.8,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4980,"Telephone - Remote",652137,"Indiana Dept of Health",400,-116.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4981,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-7.67,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4982,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.45,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4983,"Payroll Disability",519006,"Homeland Security",385,12.9,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4984,"HR Service Fees",659900,"Indiana Dept of Health",400,-5221.48,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4985,"Telecom Management",652131,"Indiana Dept of Health",400,-903.85,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4986,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6037.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4987,"Payroll Social Security",516003,"Homeland Security",385,756.65,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4988,"Payroll Social Security",516003,"Indiana Dept of Health",400,-847.78,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4989,"Payroll Life Insurance",518606,"Homeland Security",385,1.83,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4990,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-91.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4991,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-141.51,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4992,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-11.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4993,"Health Insurance",518161,"Indiana Dept of Health",400,-2487.11,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4994,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4995,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4996,"Health Savings Account",519722,"Homeland Security",385,20.12,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4997,"Seat Charge",652072,"Indiana Dept of Health",400,-16683.11,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4998,"Citrix",652370,"Indiana Dept of Health",400,-7.84,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4999,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-4.94,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5000,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-352.66,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5001,"Anthem Vision",518800,"Homeland Security",385,1.46,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5002,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-24.52,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5003,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5004,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5005,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5006,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,1.95,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5007,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,3.55,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5008,"Health Savings Account",519722,"Homeland Security",385,5.62,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5009,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,389.73,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-21T00:00:00",5831508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5010,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5011,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,12086.51,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-21T00:00:00",5831532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5012,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1894.97,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-08-21T00:00:00",5831576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5013,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5014,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1816.92,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5015,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,40.68,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-21T00:00:00",5831510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5016,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1863.11,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831516,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5017,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-253.26,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5018,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,28.6,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-21T00:00:00",5831502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5019,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,57.17,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5020,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,31.51,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-21T00:00:00",5831498,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5021,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-50.38,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831540,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5022,"Payroll Salaries & Wages",510101,"Education",700,1351.68,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-21T00:00:00",5831494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5023,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5024,"Payroll Disability",519006,"Supreme Court Admin",22,-82.62,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5025,"Payroll PERF State Share",517005,"Homeland Security",385,468.16,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5026,"Payroll Social Security",516003,"Indiana Dept of Health",400,20199.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5027,"Telecom Management",652131,"Homeland Security",385,-8.34,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831553,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5028,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,25.28,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-21T00:00:00",5831555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5029,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.9,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5030,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,278566.28,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5031,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-945.56,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5032,"Anthem Vision",518800,"Indiana Dept of Health",400,247.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5033,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-424.61,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5034,"Payroll Employee Assistance",518901,"Homeland Security",385,0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5035,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-31.51,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831498,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5036,"WebEx",659284,"Homeland Security",385,-17.01,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831553,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5037,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,230,"Contractual Services",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5038,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1863.11,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-21T00:00:00",5831516,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5039,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-48.16,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831531,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5040,"Anthem Vision",518800,"Supreme Court Admin",22,-6.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5041,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-18.41,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5042,"Mot Veh Ex - Gen Fuel",541028,"Branchville Corr",675,29,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-21T00:00:00",5831509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5043,"Payroll Social Security",516003,"Homeland Security",385,150.82,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5044,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-54.76,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831504,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5045,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-25.12,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5046,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-28.6,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5047,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-167.95,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5048,"Anthem CDHP1",518105,"Supreme Court Admin",22,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5049,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.27,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5050,"Payroll Social Security",516003,"Supreme Court Admin",22,-625.34,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5051,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5052,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-65.44,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5053,"Payroll Disability",519006,"Homeland Security",385,2.71,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5054,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-29,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5055,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,309.98,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5056,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5057,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,167.95,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-21T00:00:00",5831506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5058,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5059,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-69.15,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-21T00:00:00",5831546,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5060,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45.25,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5061,"Main - Motor Vehicles",533019,"Natural Resources",300,1237.27,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-08-21T00:00:00",5831576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5062,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8445.6,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5063,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-97.12,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831556,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5064,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,30802.13,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5065,"Payroll Salaries & Wages",510101,"Homeland Security",385,4180.02,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5066,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-40.68,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5067,"Payroll Salaries & Wages",510101,"Homeland Security",385,3019.04,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5068,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,54.76,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831504,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5069,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,424.61,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-21T00:00:00",5831499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5070,"Payroll Life Insurance",518606,"Homeland Security",385,0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5071,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5072,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,5892.12,"Social Service Payments",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-08-21T00:00:00",5831532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5073,"Payroll Social Security",516003,"Homeland Security",385,76.37,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5074,"Payroll Social Security",516003,"Homeland Security",385,223.56,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5075,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-6047.2,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-08-21T00:00:00",5831485,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [5076,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4941.41,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-08-21T00:00:00",5831478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [5077,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,50.38,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-21T00:00:00",5831540,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5078,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,48.16,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-21T00:00:00",5831531,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5079,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,2632.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5080,"Payroll PERF State Share",517005,"Homeland Security",385,5254.84,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5081,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-25.28,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5082,"Payroll Disability",519006,"Homeland Security",385,64.04,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5083,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,3219.76,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-21T00:00:00",5831532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5084,"Payroll Disability",519006,"Indiana Dept of Health",400,3189.77,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5085,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,8288.63,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5086,"Anthem Vision",518800,"Homeland Security",385,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5087,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5088,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5089,"Health Savings Account",519722,"Indiana Dept of Health",400,3641.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5090,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5091,"Health Insurance",518161,"Indiana Dept of Health",400,55949.5,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5092,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5093,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5094,"AdmOp-Legal Ads",599030,"Child Services",502,46.75,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-21T00:00:00",5831575,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5095,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-46.75,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-21T00:00:00",5831575,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5096,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,125.39,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5097,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,23.01,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-21T00:00:00",5831547,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5098,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-23.01,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831547,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5099,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-389.73,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5100,"Inmate wages",515002,"Branchville Corr",675,-9991.94,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-21T00:00:00",5831512,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5101,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.02,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5102,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-0.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5103,"Main -Pest Control",532024,"Family and Social Svcs Admin",405,-1.65,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5104,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5105,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5106,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,-1.04,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5107,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,-12.44,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5108,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,-0.24,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5109,"OutoSt Travel - Luggage Fee",595594,"FSSA Mental Health and Addiction",410,-0.01,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5110,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-1.14,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5111,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5112,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,-0.14,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5113,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-0.47,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5114,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-9.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5115,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Mental Health and Addiction",410,-0.47,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5116,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5117,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-2.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5118,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5119,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-0.01,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5120,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5121,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-0.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5122,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-0.38,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5123,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5124,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5125,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-21.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5126,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-3.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5127,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-3.58,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5128,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-0.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5129,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-12.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5130,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-0.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5131,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5132,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-40.34,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5133,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,-0.07,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5134,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5135,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-7.66,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5136,"HR Application Services",659295,"Family and Social Svcs Admin",405,-0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5137,"Energy - Electricity",520202,"FSSA Mental Health and Addiction",410,-0.86,"Utilities",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5138,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-0.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5139,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-2.44,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5140,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5141,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-5.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5142,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-420.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5143,"Const -BuildRepair-Structural",538923,"FSSA Mental Health and Addiction",410,-1.47,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5144,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-0.97,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5145,"Database Hosting",659266,"Family and Social Svcs Admin",405,-0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5146,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5147,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5148,"Ins & Bond - Comp General Liab",537020,"FSSA Mental Health and Addiction",410,-0.31,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5149,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,-5.03,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5150,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-2.38,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5151,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5152,"Data Storage",659270,"FSSA Mental Health and Addiction",410,-6.92,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5153,"Const -BuildRepair-Structural",538923,"Family and Social Svcs Admin",405,-0.03,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5154,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-0.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5155,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5156,"Shared CRM",659286,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5157,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-9.78,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5158,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5159,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5160,"WebEx",659284,"FSSA Mental Health and Addiction",410,-0.17,"Internal Service Funds - 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Parts & Access",654721,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5175,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5176,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5177,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-6.24,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5178,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5179,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-0.22,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5180,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-2.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5181,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5182,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-27.85,"Grants",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5183,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,-0.61,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5184,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,-0.03,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5185,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,-0.03,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5186,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5187,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-13.23,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5188,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-20.51,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5189,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-0.19,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5190,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,-0.26,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5191,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-220.52,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5192,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-1.06,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5193,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,-0.08,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5194,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-0.04,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5195,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5196,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5197,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,-0.05,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5198,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5199,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5200,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5201,"Telecom Management",652131,"Family and Social Svcs Admin",405,-1.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5202,"MFT",652365,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5203,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5204,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-24.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5205,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-0.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5206,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-0.1,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5207,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,-0.02,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5208,"WebEx",659284,"Family and Social Svcs Admin",405,-0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5209,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-15.88,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5210,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5211,"Seat Charge",652072,"Family and Social Svcs Admin",405,-11.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5212,"Payroll Health Savings Acct 1",519721,"FSSA Mental Health and Addiction",410,-0.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5213,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,-0.16,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5214,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-6.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5215,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1.85,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5216,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-0.03,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5217,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-2.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5218,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,-0.43,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5219,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5220,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,-0.44,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5221,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-30.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5222,"Const-Engineering",538935,"Family and Social Svcs Admin",405,-0.13,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5223,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5224,"AdmOp-Event Sponsor",599116,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5225,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-0.19,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5226,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-0.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5227,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-0.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5228,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5229,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5230,"Temp Staffing Clerical",519850,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5231,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-0.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5232,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-44.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5233,"Data Storage",659270,"Family and Social Svcs Admin",405,-1.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5234,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5235,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-0.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5236,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-0.47,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5237,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-4.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5238,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-1.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5239,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,-0.03,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5240,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-0.19,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5241,"Anthem CDHP1",518105,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5242,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-2.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5243,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-4.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5244,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5245,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-1.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5246,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5247,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5248,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-10.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5249,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-0.15,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5250,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-0.02,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5251,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5252,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-0.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5253,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5254,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,-0.17,"Social Service Payments",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5255,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,-0.95,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5256,"Shredding Services",659370,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5257,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5258,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-3.72,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5259,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,-0.04,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5260,"Citrix",652370,"Family and Social Svcs Admin",405,-0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5261,"Parts charges",654335,"Dept of Administration",61,935.99,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5262,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,8799.01,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2020-07-15T00:00:00",5811409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5263,"State in-house product charges",654320,"Evansville State Hospital",425,20.9,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5264,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-10.54,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-15T00:00:00",5811368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5265,"Lease Rate",659350,"Veterans Affairs",160,704.02,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5266,"Labor Charges",659345,"Dept of Administration",61,115.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5267,"State in-house product charges",654320,"Adjutant General",110,4,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5268,"Mot Veh Ex - Gasoline",541002,"Correction",615,54.01,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-15T00:00:00",5811470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5269,"Labor Charges",659345,"Supreme Court Admin",22,96,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5270,"Special Charges",659360,"Brd of Animal Health",351,15.54,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5271,"Payroll Def Comp - StateMatch",519503,"Revenue",90,15,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5272,"Labor Charges",659345,"School for the Deaf",560,179.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5273,"RvrbtAdmTax -IHRC",750826,"Revenue",90,14609.04,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2020-07-15T00:00:00",5811409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5274,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-15T00:00:00",5811378,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5275,"Parts charges",654335,"Adjutant General",110,12.88,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5276,"Parts charges",654335,"State Police",100,13112.22,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5277,"Payroll Salaries & Wages",510101,"Revenue",90,-1157,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5278,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-11.22,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-15T00:00:00",5811430,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5279,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,34.71,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5280,"Parts charges",654335,"Environmental Management",495,20.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5281,"Payroll Salaries & Wages",510101,"Revenue",90,1157,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5282,"RvrbtAdmTax -IHRC",750826,"Revenue",90,39115.75,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2020-07-15T00:00:00",5811409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5283,"State in-house product charges",654320,"Pendleton Corr",630,66.98,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5284,"RvrbtAdmTax -IHRC",750826,"Revenue",90,2714.37,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2020-07-15T00:00:00",5811409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5285,"Parts charges",654335,"IN Archives and Records Admin",62,27.16,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5286,"Special Charges",659360,"Natural Resources",300,9.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5287,"Health Insurance",518161,"Revenue",90,-737.82,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5288,"Parts charges",654335,"Plainfield Corr",690,990.41,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5289,"Commercial Charges",659340,"State Public Defender Office",605,416.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5290,"Parts charges",654335,"Ofc of Inspector General",75,31.53,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5291,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5292,"State in-house product charges",654320,"Indiana Dept of Health",400,40.67,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5293,"State in-house product charges",654320,"Environmental Management",495,92.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5294,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5811467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5295,"Payroll Employee Assistance",518901,"Revenue",90,0.42,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5296,"Anthem Vision",518800,"Revenue",90,2.22,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5297,"State in-house product charges",654320,"Family and Social Svcs Admin",405,183.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5298,"Special Charges",659360,"Supreme Court Admin",22,1.29,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5299,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5300,"Special Charges",659360,"State Public Defender Office",605,11.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5301,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,417.59,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2020-07-15T00:00:00",5811409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5302,"Labor Charges",659345,"Veterans Affairs",160,134.4,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5303,"Labor Charges",659345,"Parole Division",621,153.6,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5304,"State in-house product charges",654320,"Lieutenant Governor's Office",38,4,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5305,"Payroll PERF State Share",517005,"FSSA Family Resources",500,319.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5810444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5306,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-15T00:00:00",5811467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5307,"Parts charges",654335,"Correction",615,255.43,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5308,"Payroll Anthem Dental Trad",518796,"Revenue",90,27.3,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5309,"Main - Equipment Inspection",533023,"Veterans Home",570,411,"Contractual Services",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-15T00:00:00",5811405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5310,"Commercial Charges",659340,"State Police",100,3020.5,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5311,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-16000000,"Transfers Out",2021,"Welfare","Medicaid Assistance",15050,"General Fund","2020-07-15T00:00:00",5811341,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [5312,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,85.49,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5810444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5313,"Labor Charges",659345,"State Police",100,9616,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5314,"Special Charges",659360,"Agriculture",36,0.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5315,"Labor Charges",659345,"Adjutant General",110,32,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5316,"State in-house product charges",654320,"Correction",615,767.24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5317,"Special Charges",659360,"Indiana Dept of Health",400,18.61,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5318,"Parts charges",654335,"Brd of Animal Health",351,1120.04,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5319,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,4,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5320,"Labor Charges",659345,"Brd of Animal Health",351,569.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5321,"Special Charges",659360,"Natural Resources",300,0.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5322,"Labor Charges",659345,"Environmental Management",495,76.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5323,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-15T00:00:00",5811378,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5324,"Labor Charges",659345,"Natural Resources",300,348.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5325,"State in-house product charges",654320,"Natural Resources",300,4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5326,"Labor Charges",659345,"Labor",225,80,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5327,"Labor Charges",659345,"Natural Resources",300,80,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5328,"Special Charges",659360,"Education",700,1.64,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5329,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-15,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5330,"HR Service Fees",659900,"Indiana Dept of Health",400,7527,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-15T00:00:00",5811378,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5331,"Parts charges",654335,"Governor's Office",30,32.78,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [5332,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5333,"Special Charges",659360,"Neuro Diagnostic Ins",451,2.66,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5334,"Special Charges",659360,"Ofc of Inspector General",75,0.86,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5335,"Labor Charges",659345,"Environmental Management",495,32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5336,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2849.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5810444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5337,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-298.09,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-15T00:00:00",5811373,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5338,"Parts charges",654335,"School for the Deaf",560,226.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5339,"Labor Charges",659345,"Plainfield Corr",690,281.6,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5340,"Special Charges",659360,"Environmental Management",495,1.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5341,"Labor Charges",659345,"Environmental Management",495,80,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5342,"Parts charges",654335,"Parole Division",621,174,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5343,"Labor Charges",659345,"Education",700,160,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5344,"Parts charges",654335,"Natural Resources",300,12.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5345,"State in-house product charges",654320,"Dept of Administration",61,3036.07,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5346,"State in-house product charges",654320,"Environmental Management",495,205.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5347,"Parts charges",654335,"Indiana Dept of Health",400,1140.3,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5348,"Special Charges",659360,"Environmental Management",495,2.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5349,"Parts charges",654335,"Natural Resources",300,14.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5350,"Special Charges",659360,"Environmental Management",495,0.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5351,"Labor Charges",659345,"Indiana Dept of Health",400,700.8,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5352,"State in-house product charges",654320,"Veterans Affairs",160,4.39,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5353,"Special Charges",659360,"Governor's Office",30,0.35,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [5354,"State in-house product charges",654320,"Natural Resources",300,139.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5355,"Special Charges",659360,"Veterans Affairs",160,3.39,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5356,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5357,"Labor Charges",659345,"Correction",615,208,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5358,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-47.17,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-15T00:00:00",5811372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5359,"Special Charges",659360,"Natural Resources",300,0.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5360,"Special Charges",659360,"Correction",615,4.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5361,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,2247.51,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2020-07-15T00:00:00",5811409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5362,"Labor Charges",659345,"State Public Defender Office",605,105.6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5363,"Special Charges",659360,"Parole Division",621,2.81,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5364,"Special Charges",659360,"Attorney General",46,37.34,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5365,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5811472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5366,"Labor Charges",659345,"Agriculture",36,32,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5367,"Payroll Anthem Dental Trad",518796,"Revenue",90,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5368,"State in-house product charges",654320,"Natural Resources",300,26.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5369,"Special Charges",659360,"Lieutenant Governor's Office",38,0.29,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5370,"Payroll PERF State Share",517005,"Revenue",90,-129.58,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5371,"Special Charges",659360,"Natural Resources",300,0.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5372,"Parts charges",654335,"Agriculture",36,19.83,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5373,"Lease Rate",659350,"Indiana Dept of Health",400,820.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5374,"Health Insurance",518161,"Revenue",90,737.82,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5375,"Main - Safety",532062,"Adjutant General",110,1842.72,"Contractual Services",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811451,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5376,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-34.71,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5377,"Payroll PERF State Share",517005,"Revenue",90,129.58,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5378,"State in-house product charges",654320,"IN Archives and Records Admin",62,11.4,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5379,"Special Charges",659360,"Labor",225,1.22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5380,"Payroll Social Security",516003,"Revenue",90,88.26,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5381,"Parts charges",654335,"State Public Defender Office",605,277.37,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5382,"Special Charges",659360,"IN Archives and Records Admin",62,0.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5383,"Parts charges",654335,"Natural Resources",300,33.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5384,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5385,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,6017.72,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2020-07-15T00:00:00",5811409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5386,"Commercial Charges",659340,"Plainfield Corr",690,134.75,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5387,"Motor Pool Charges",659355,"Dept of Administration",61,552,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5388,"Special Charges",659360,"Adjutant General",110,0.37,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5389,"State in-house product charges",654320,"State Police",100,3560.53,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5390,"HR Service Fees",659900,"Indiana Dept of Health",400,-18745.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811378,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5391,"Mot Veh Ex - Gasoline",541002,"Correction",615,11.22,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-15T00:00:00",5811430,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5392,"Special Charges",659360,"School for the Deaf",560,4.62,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5393,"Parts charges",654335,"Natural Resources",300,252.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5394,"Parts charges",654335,"Neuro Diagnostic Ins",451,63.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5395,"Payroll Social Security",516003,"Revenue",90,-88.26,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5396,"RvrbtAdmTax -IHRC",750826,"Revenue",90,57194.47,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2020-07-15T00:00:00",5811409,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5397,"Labor Charges",659345,"Veterans Affairs",160,41.6,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5398,"Labor Charges",659345,"IN Archives and Records Admin",62,38.4,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5399,"Special Charges",659360,"State Police",100,322.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5400,"Labor Charges",659345,"Natural Resources",300,48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5401,"Parts charges",654335,"Environmental Management",495,163.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5402,"Parts charges",654335,"Supreme Court Admin",22,29.26,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5403,"Special Charges",659360,"Dept of Administration",61,10.37,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5404,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,298.09,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-15T00:00:00",5811373,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5405,"State in-house product charges",654320,"Ofc of Inspector General",75,189.79,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5406,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-54.01,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-15T00:00:00",5811470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5407,"Special Charges",659360,"Plainfield Corr",690,28.13,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5408,"Labor Charges",659345,"Neuro Diagnostic Ins",451,150.4,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5409,"Motor Pool Charges",659355,"Indiana Dept of Health",400,95,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5410,"Special Charges",659360,"Veterans Affairs",160,0.45,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5411,"Parts charges",654335,"Labor",225,37.46,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5412,"Labor Charges",659345,"Governor's Office",30,32,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [5413,"State in-house product charges",654320,"Brd of Animal Health",351,8,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5414,"Labor Charges",659345,"Ofc of Inspector General",75,64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5415,"Anthem Vision",518800,"Revenue",90,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5416,"Payroll Social Security",516003,"FSSA Family Resources",500,217.99,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5810444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5417,"Parts charges",654335,"Veterans Affairs",160,217.16,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5418,"Cyber Security-Baseline",659304,"Child Services",502,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5419,"Remote IP Phone",652134,"Personnel",70,531.35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5420,"Remote IP Phone",652134,"Economic Development Corp",260,16.51,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5421,"Seat Charge",652072,"Indiana Dept of Health",400,34245.84,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5422,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5423,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5424,"Telecom Management",652131,"Environmental Management",495,120.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5425,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5426,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5427,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,47.7,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5428,"Seat Charge",652072,"Correction",615,112761.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5429,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5430,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,144.84,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5431,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5432,"Telecom Management",652131,"Environmental Management",495,212.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5433,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5434,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5435,"Remote IP Phone",652134,"Attorney General",46,3542.32,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5436,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5437,"Remote IP Phone",652134,"Charter School Brd",704,72.57,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5438,"Seat Charge",652072,"Indiana Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5439,"Cyber Security-Baseline",659304,"Professional Licensing",250,2872.66,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5440,"Cyber Security-Baseline",659304,"Rockville Corr",685,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5441,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5442,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3596.86,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5443,"Seat Charge",652072,"Education",700,492.24,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5444,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5445,"Seat Charge",652072,"Local Gov Finance",215,3375.36,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5446,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2974.98,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5447,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5448,"Remote IP Phone",652134,"Parole Division",621,1347.94,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5449,"Remote IP Phone",652134,"Labor",225,241.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5450,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5451,"Remote IP Phone",652134,"FSSA Aging",498,160.08,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5452,"Telecom Management",652131,"Family and Social Svcs Admin",405,2825.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5453,"Cyber Security-Baseline",659304,"Correction",615,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5454,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,415.48,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5455,"Telecom Management",652131,"IN Destination Devel Corp",37,91.74,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5456,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5457,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5458,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5459,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5460,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,2969.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5461,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5462,"Remote IP Phone",652134,"Toxicology",115,344.07,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5463,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,133035.54,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5464,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5465,"Remote IP Phone",652134,"Motor Vehicles",235,5349.47,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5466,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5467,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5468,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,7122.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5469,"Remote IP Phone",652134,"Professional Licensing",250,1816.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5470,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5471,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5472,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5473,"Remote IP Phone",652134,"Natural Resources",300,257.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5474,"Telecom Management",652131,"Ofc of Inspector General",75,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5475,"Cyber Security-Baseline",659304,"Education",700,3934.82,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5476,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5477,"Telecom Management",652131,"Attorney General",46,1305.21,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5478,"Remote IP Phone",652134,"Revenue",90,9666.3,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5479,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5480,"Remote IP Phone",652134,"Secretary Of State",40,1498.55,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5481,"Telecom Management",652131,"Correction",615,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5482,"Seat Charge",652072,"Agriculture",36,1968.96,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5483,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5484,"Cyber Security-Baseline",659304,"State Police",100,1158.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5485,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5486,"Telecom Management",652131,"Westville Corr",680,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5487,"Seat Charge",652072,"Adjutant General",110,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5488,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5489,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,117.22,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5490,"Telecom Management",652131,"Indiana Dept of Health",400,20.85,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5491,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5492,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5493,"Remote IP Phone",652134,"Madison Corr",667,118,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5494,"Cyber Security-Baseline",659304,"Dept of Administration",61,5938.44,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5495,"Remote IP Phone",652134,"IN Archives and Records Admin",62,431.33,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5496,"Cyber Security-Baseline",659304,"Education",700,120.7,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5497,"Remote IP Phone",652134,"Budget Agency",57,552.4,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5498,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5499,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5500,"Seat Charge",652072,"Plainfield Corr",690,11813.76,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5501,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5502,"Telecom Management",652131,"Economic Development Corp",260,45.87,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5503,"Telecom Management",652131,"Education",700,815.17,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5504,"Telecom Management",652131,"Dept of Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5505,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5506,"Remote IP Phone",652134,"Natural Resources",300,1018.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5507,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,142.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5508,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5509,"Cyber Security-Baseline",659304,"Labor",225,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5510,"Remote IP Phone",652134,"Environmental Management",495,218.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5511,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5512,"Telecom Management",652131,"Local Gov Finance",215,225.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5513,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5514,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5515,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5516,"Seat Charge",652072,"Parole Division",621,13782.72,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5517,"Cyber Security-Baseline",659304,"Secretary Of State",40,2969.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5518,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5519,"Remote IP Phone",652134,"Environmental Management",495,405.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5520,"Remote IP Phone",652134,"Brd of Animal Health",351,465.82,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5521,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,91.74,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5522,"Telecom Management",652131,"State Comptroller",50,346.11,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5523,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5524,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5525,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5526,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5527,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5528,"Seat Charge",652072,"Library",730,7664.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5529,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5530,"Cyber Security-Baseline",659304,"FSSA Aging",498,289.68,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5531,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,666.2,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5532,"Seat Charge",652072,"Professional Licensing",250,6891.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5533,"Telecom Management",652131,"FSSA Family Resources",500,20.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5534,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8255.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5535,"Remote IP Phone",652134,"Correction",615,3769.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5536,"Cyber Security-Baseline",659304,"Adjutant General",110,434.52,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5537,"Seat Charge",652072,"Motor Vehicles",235,23868.82,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5538,"Telecom Management",652131,"Lobby Registration Comm",15,25.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5539,"Cyber Security-Baseline",659304,"Budget Agency",57,1158.72,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5540,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5541,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5542,"Remote IP Phone",652134,"State Comptroller",50,1522.71,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5543,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5544,"Cyber Security-Baseline",659304,"Correction",615,13832.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5545,"Telecom Management",652131,"Indiana Dept of Health",400,1163.43,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5546,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,703.62,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5547,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5548,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5549,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5550,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3283.04,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5551,"Seat Charge",652072,"Education",700,703.2,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5552,"Telecom Management",652131,"Secretary Of State",40,521.25,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5553,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4634.88,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5554,"Telecom Management",652131,"Attorney General",46,12.51,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5555,"Seat Charge",652072,"Putnamville Corr",650,10477.68,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5556,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-09-08T00:00:00",5836642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [5557,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5558,"Cyber Security-Baseline",659304,"Motor Vehicles",235,8617.98,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5559,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7097.16,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5560,"Seat Charge",652072,"Wabash Valley Corr",665,15470.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5561,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5562,"Telecom Management",652131,"Madison State Hospital",430,221.01,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5563,"Telecom Management",652131,"Dept of Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5564,"Seat Charge",652072,"Brd of Animal Health",351,3867.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5565,"Cyber Security-Baseline",659304,"Veterans Affairs",160,651.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5566,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5567,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5568,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5569,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5570,"Cyber Security-Baseline",659304,"Environmental Management",495,724.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5571,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4219.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5572,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6831.62,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5573,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5574,"Telecom Management",652131,"Motor Vehicles",235,2340.09,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5575,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5576,"Remote IP Phone",652134,"Public Defender Council",610,218.27,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5577,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5578,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5579,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5580,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5581,"Telecom Management",652131,"Veterans Home",570,-25.3,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5582,"Remote IP Phone",652134,"Local Gov Finance",215,471.83,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5583,"Seat Charge",652072,"Dept of Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5584,"Seat Charge",652072,"Evansville State Hospital",425,18916.08,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5585,"Telecom Management",652131,"Comm for Higher Education",719,25.02,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5586,"Remote IP Phone",652134,"Natural Resources",300,1914.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5587,"Seat Charge",652072,"Education",700,351.6,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5588,"Cyber Security-Baseline",659304,"Public Defender Council",610,458.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5589,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.05,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5590,"Cyber Security-Baseline",659304,"Indiana Election Division",63,362.1,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5591,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5592,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5593,"Seat Charge",652072,"Labor",225,562.56,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5594,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5839558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5595,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5596,"Telecom Management",652131,"State Police",100,608.82,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5597,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5598,"Telecom Management",652131,"Economic Development Corp",260,-20.31,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5599,"Remote IP Phone",652134,"Library",730,766.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5600,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5601,"Telecom Management",652131,"FSSA Aging",498,12.51,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5839615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5602,"Remote IP Phone",652134,"Indiana Dept of Health",400,329.35,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5603,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5604,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5605,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5606,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5607,"Telecom Management",652131,"Richmond State Hospital",440,1205.13,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5608,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5609,"Remote IP Phone",652134,"Education Employment Rel Brd",505,95.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5610,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5611,"Telecom Management",652131,"Professional Licensing",250,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5612,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5613,"Cyber Security-Baseline",659304,"Veterans Home",570,4490.04,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5614,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,351.6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5615,"Telecom Management",652131,"Correction",615,16.68,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5616,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5617,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1012.23,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5618,"Cyber Security-Baseline",659304,"State Police",100,52190.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5619,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5620,"Telecom Management",652131,"Correctional Industrial Fac",635,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5621,"Telecom Management",652131,"Reception Diagnostic Ctr",695,187.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5622,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5623,"Remote IP Phone",652134,"Evansville State Hospital",425,3699.31,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5624,"Telecom Management",652131,"Professional Licensing",250,250.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5625,"Cyber Security-Baseline",659304,"Personnel",70,96.56,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5626,"Telecom Management",652131,"Natural Resources",300,725.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5627,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5628,"Seat Charge",652072,"Public Defender Council",610,1195.44,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5629,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,843.84,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5630,"Telecom Management",652131,"Economic Development Corp",260,4.17,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5631,"Telecom Management",652131,"Charter School Brd",704,37.53,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5632,"Seat Charge",652072,"Pendleton Corr",630,15892.32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5633,"Remote IP Phone",652134,"Economic Development Corp",260,-16.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5634,"Seat Charge",652072,"Neuro Diagnostic Ins",451,18986.4,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5635,"Remote IP Phone",652134,"FSSA Family Resources",500,9105.87,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5636,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5637,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5638,"Remote IP Phone",652134,"Ofc of Management and Budget",55,13.73,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5639,"Remote IP Phone",652134,"State Police",100,9653.93,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5640,"Seat Charge",652072,"Arts Comm",705,703.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5641,"Telecom Management",652131,"Indiana Dept of Health",400,195.99,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5642,"Seat Charge",652072,"Environmental Management",495,843.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5643,"Cyber Security-Baseline",659304,"State Prison",620,3910.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5644,"Telecom Management",652131,"Civil Rights Comm",258,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5645,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5646,"Cyber Security-Baseline",659304,"Economic Development Corp",260,24.14,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5647,"Telecom Management",652131,"FSSA Family Resources",500,3498.63,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5648,"Remote IP Phone",652134,"FSSA Aging",498,8.3,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5839615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5649,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5310.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5650,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5651,"Remote IP Phone",652134,"Ofc of Inspector General",75,228.93,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5652,"Seat Charge",652072,"Ofc of Inspector General",75,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5653,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,579.36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5654,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5655,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1738.08,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5656,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5657,"Seat Charge",652072,"Lieutenant Governor's Office",38,1406.4,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5658,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5659,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5660,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5661,"Telecom Management",652131,"Natural Resources",300,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5662,"Remote IP Phone",652134,"School for the Deaf",560,885.88,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5663,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5664,"Remote IP Phone",652134,"Indiana Election Division",63,205.2,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5665,"Telecom Management",652131,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5666,"Seat Charge",652072,"Secretary Of State",40,7102.32,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5667,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5668,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5669,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,412.83,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5670,"Telecom Management",652131,"FSSA Family Resources",500,166.8,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5671,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5672,"Cyber Security-Baseline",659304,"Natural Resources",300,3355.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5673,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,123.49,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5674,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5675,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5676,"Telecom Management",652131,"Child Services",502,18514.71,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5677,"Seat Charge",652072,"Family and Social Svcs Admin",405,34386.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5678,"Telecom Management",652131,"Homeland Security",385,15.48,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5679,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5680,"Telecom Management",652131,"Evansville State Hospital",425,1284.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5681,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1830.76,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5682,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5683,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,199.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5684,"Telecom Management",652131,"Treasurer of State",48,108.42,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5685,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5686,"Remote IP Phone",652134,"Comm for Higher Education",719,402.52,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5687,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1327.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5688,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5689,"Cyber Security-Baseline",659304,"Parole Division",621,4731.44,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5690,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5691,"Seat Charge",652072,"Economic Development Corp",260,-140.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5692,"Seat Charge",652072,"Richmond State Hospital",440,16103.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5693,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5694,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5695,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,217.26,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5696,"Telecom Management",652131,"Natural Resources",300,379.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5697,"Cyber Security-Baseline",659304,"Economic Development Corp",260,24.14,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5698,"Seat Charge",652072,"Budget Agency",57,2812.8,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5699,"Cyber Security-Baseline",659304,"State Comptroller",50,96.56,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5700,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,432.19,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5701,"Telecom Management",652131,"Labor",225,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5702,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5703,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,506.94,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5704,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,37.53,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5705,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5706,"Telecom Management",652131,"Library",730,279.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5707,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5708,"Telecom Management",652131,"Indiana Dept of Health",400,2393.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5709,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5710,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5711,"Seat Charge",652072,"Natural Resources",300,-210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5712,"Remote IP Phone",652134,"Education",700,2809.08,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5713,"Cyber Security-Baseline",659304,"Education",700,241.4,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5714,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1931.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5715,"Remote IP Phone",652134,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5716,"Seat Charge",652072,"Veterans Home",570,13079.52,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5717,"Telecom Management",652131,"Criminal Justice Institute",32,358.62,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5718,"Telecom Management",652131,"Family and Social Svcs Admin",405,41.7,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5719,"Telecom Management",652131,"Veterans Affairs",160,246.03,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5720,"Seat Charge",652072,"FSSA Family Resources",500,362218.32,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5721,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5722,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8790,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5723,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5724,"Seat Charge",652072,"Veterans Affairs",160,1898.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5725,"Telecom Management",652131,"Agriculture",36,112.59,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5726,"Remote IP Phone",652134,"State Police",100,915.98,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5727,"Telecom Management",652131,"Correction",615,2226.78,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5728,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,241.86,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5729,"Cyber Security-Baseline",659304,"Correction",615,13759.8,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5730,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5731,"Telecom Management",652131,"Court of Appeals",23,650.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5732,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5733,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,120.7,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5734,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5735,"Seat Charge",652072,"Natural Resources",300,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5736,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5737,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5738,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5739,"Remote IP Phone",652134,"Economic Development Corp",260,639.14,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5740,"Seat Charge",652072,"Revenue",90,61881.6,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5741,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5742,"Seat Charge",652072,"Ofc of Inspector General",75,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5743,"Seat Charge",652072,"Education",700,8438.4,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5744,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5745,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5746,"Cyber Security-Baseline",659304,"Arts Comm",705,241.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5747,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5748,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5749,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,724.2,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5750,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5751,"Telecom Management",652131,"Civil Rights Comm",258,8.34,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5752,"Remote IP Phone",652134,"Putnamville Corr",650,118,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5753,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1046.84,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5754,"Remote IP Phone",652134,"Agriculture",36,26.32,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5755,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5756,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5757,"Remote IP Phone",652134,"Indiana Dept of Health",400,1824.77,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5758,"Remote IP Phone",652134,"Economic Development Corp",260,16.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5759,"Telecom Management",652131,"Ofc of Management and Budget",55,8.34,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5760,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5310.8,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5761,"Seat Charge",652072,"Comm for Higher Education",719,2039.28,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5762,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5763,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5764,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5765,"Telecom Management",652131,"Correction",615,62.55,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5766,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5767,"Telecom Management",652131,"State Police",100,8369.46,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5768,"Seat Charge",652072,"Correctional Industrial Fac",635,8649.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5769,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5770,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5771,"Cyber Security-Baseline",659304,"Environmental Management",495,4852.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5772,"Seat Charge",652072,"Indiana Dept of Health",400,24049.44,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5773,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5774,"Cyber Security-Baseline",659304,"Women's Prison",640,2558.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5775,"Telecom Management",652131,"Logansport State Hospital",435,2185.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5776,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5777,"Cyber Security-Baseline",659304,"Personnel",70,651.78,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5778,"Telecom Management",652131,"Personnel",70,200.16,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5779,"Seat Charge",652072,"Correction",615,39027.6,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5780,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5781,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5782,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5783,"Remote IP Phone",652134,"Logansport State Hospital",435,7400.87,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5784,"Seat Charge",652072,"State Prison",620,11391.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5785,"Remote IP Phone",652134,"FSSA Family Resources",500,387.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5786,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5787,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5788,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5789,"Telecom Management",652131,"Arts Comm",705,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5790,"Cyber Security-Baseline",659304,"Natural Resources",300,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5791,"Remote IP Phone",652134,"War Memorials Comm",315,183.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5792,"Telecom Management",652131,"State Police",100,221.01,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5793,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5794,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5795,"Cyber Security-Baseline",659304,"School for the Deaf",560,24.14,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5796,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5797,"Telecom Management",652131,"Environmental Management",495,1055.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5798,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1547.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5799,"Telecom Management",652131,"Toxicology",115,125.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5800,"Telecom Management",652131,"Natural Resources",300,116.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5801,"Cyber Security-Baseline",659304,"Correction",615,265.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5802,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5803,"Remote IP Phone",652134,"Dept of Administration",61,2011.3,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5804,"Cyber Security-Baseline",659304,"Homeland Security",385,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5805,"Seat Charge",652072,"Dept of Administration",61,16595.52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5806,"Seat Charge",652072,"Natural Resources",300,9071.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5807,"Telecom Management",652131,"Natural Resources",300,45.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5808,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5809,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5810,"Telecom Management",652131,"Economic Development Corp",260,593.61,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5811,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5812,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,531.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5813,"Seat Charge",652072,"IN Archives and Records Admin",62,3726.96,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5814,"Telecom Management",652131,"Natural Resources",300,-12.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5815,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5816,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5817,"Seat Charge",652072,"Management Performance Hub",60,2883.12,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5818,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5819,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,482.8,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5820,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13904.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5821,"Remote IP Phone",652134,"Richmond State Hospital",440,3722.09,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5822,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5455.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5823,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-48.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5824,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5825,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,434.52,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5826,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5827,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1786.36,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5828,"Cyber Security-Baseline",659304,"Brd of Education",701,313.82,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5829,"Telecom Management",652131,"Lieutenant Governor's Office",38,129.27,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5830,"Seat Charge",652072,"State Police",100,3375.36,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5831,"Seat Charge",652072,"IN Destination Devel Corp",37,562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5832,"Cyber Security-Baseline",659304,"Library",730,2631.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5833,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5834,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5835,"Telecom Management",652131,"Lieutenant Governor's Office",38,313.43,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5836,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,627.64,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5837,"Telecom Management",652131,"FSSA Aging",498,4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5838,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5839,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5840,"Remote IP Phone",652134,"Environmental Management",495,2735.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5841,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1955.34,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5842,"Telecom Management",652131,"Management Performance Hub",60,162.63,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5843,"Seat Charge",652072,"Personnel",70,281.28,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5844,"Telecom Management",652131,"IN Destination Devel Corp",37,16.68,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5845,"Seat Charge",652072,"Criminal Justice Institute",32,4570.8,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5846,"Remote IP Phone",652134,"FSSA Family Resources",500,520.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5847,"Remote IP Phone",652134,"Indiana Dept of Health",400,6621.48,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5848,"Remote IP Phone",652134,"IN Destination Devel Corp",37,185.73,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5849,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5850,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5851,"Cyber Security-Baseline",659304,"Agriculture",36,965.6,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5852,"Cyber Security-Baseline",659304,"Environmental Management",495,289.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5853,"Telecom Management",652131,"Comm for Higher Education",719,145.95,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5854,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5855,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5856,"Telecom Management",652131,"Madison Corr",667,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5857,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5858,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5859,"Seat Charge",652072,"FSSA Aging",498,492.24,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5860,"Remote IP Phone",652134,"Worker's Comp Brd",220,295.9,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5861,"Telecom Management",652131,"Dept of Administration",61,1071.69,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5862,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5863,"Cyber Security-Baseline",659304,"Natural Resources",300,-72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5864,"Seat Charge",652072,"IN Destination Devel Corp",37,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5865,"Cyber Security-Baseline",659304,"Dept of Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5866,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1327.7,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5867,"Cyber Security-Baseline",659304,"Dept of Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5868,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5869,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3258.9,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5870,"Telecom Management",652131,"Dept of Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-08T00:00:00",5836641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5871,"Telecom Management",652131,"Parole Division",621,888.21,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5872,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5873,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4055.52,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5874,"Seat Charge",652072,"Criminal Justice Institute",32,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5875,"Telecom Management",652131,"Education Employment Rel Brd",505,72.37,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5876,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5877,"Telecom Management",652131,"Rockville Corr",685,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5878,"Cyber Security-Baseline",659304,"Miami Corr",618,5648.76,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5879,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5880,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5881,"Cyber Security-Baseline",659304,"Revenue",90,26839.75,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5882,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,120.7,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5883,"Telecom Management",652131,"Revenue",90,2428.41,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5884,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,434.52,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5885,"Cyber Security-Baseline",659304,"Education",700,168.98,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5886,"Telecom Management",652131,"Dept of Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5887,"Telecom Management",652131,"School for the Deaf",560,258.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5888,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5889,"Seat Charge",652072,"Economic Development Corp",260,5063.04,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5890,"Cyber Security-Baseline",659304,"War Memorials Comm",315,555.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5891,"Remote IP Phone",652134,"Child Services",502,13418.85,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5892,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5893,"Telecom Management",652131,"FSSA Aging",498,49.04,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5894,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5600.48,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5895,"Telecom Management",652131,"FSSA Family Resources",500,212.67,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5896,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5897,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5898,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5899,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5900,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6517.8,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5901,"Seat Charge",652072,"Personnel",70,1898.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5902,"Seat Charge",652072,"Environmental Management",495,10266.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5903,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5904,"Telecom Management",652131,"Brd of Animal Health",351,308.58,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5905,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5906,"Telecom Management",652131,"Budget Agency",57,212.67,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5907,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5908,"Seat Charge",652072,"Lieutenant Governor's Office",38,1687.68,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5909,"Telecom Management",652131,"Personnel",70,41.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5910,"Cyber Security-Baseline",659304,"Dept of Administration",61,48.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5911,"Cyber Security-Baseline",659304,"Labor",225,193.12,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5912,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5913,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1231.14,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5914,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5915,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5916,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13277,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5917,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5918,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5919,"Seat Charge",652072,"FSSA Family Resources",500,13501.44,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5920,"Seat Charge",652072,"Women's Prison",640,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5921,"Seat Charge",652072,"State Employees Appeals Comm",74,140.64,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5922,"Telecom Management",652131,"Larue Carter Hospital",450,29.19,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00",5836596,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5923,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5924,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5925,"Seat Charge",652072,"Madison State Hospital",430,14978.16,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5926,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5927,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5928,"Telecom Management",652131,"Indiana Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5929,"Remote IP Phone",652134,"Westville Corr",680,118,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5930,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2100.18,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5931,"Seat Charge",652072,"State Police",100,148375.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5932,"Seat Charge",652072,"Indiana Dept of Health",400,2109.6,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5933,"Telecom Management",652131,"IN Archives and Records Admin",62,175.14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5934,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5935,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9563.52,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5936,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5937,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,48.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5938,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2317.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5939,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,289.68,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5940,"Remote IP Phone",652134,"Criminal Justice Institute",32,594.99,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5941,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5942,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.84,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5943,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5944,"Telecom Management",652131,"Early Child Learning",501,12.51,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5945,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5946,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,893.18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5947,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5948,"Data Storage",659270,"Agriculture",36,785.24,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5949,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.48,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5950,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5951,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5952,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5953,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5954,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5955,"WAN Management",652331,"Logansport Juvenile Corr",616,177.55,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5956,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,3.93,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5957,"WebEx",659284,"Distressed Unit Appeal Bd",54,53.78,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5958,"Telephone - Remote",652137,"FSSA Family Resources",500,23115.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5959,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5960,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,17,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5961,"Physical Server Hosting",659260,"State Comptroller",50,365.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5962,"800# Service",652151,"Natural Resources",300,37.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5963,"Acrobat Pro Subscription",652393,"Personnel",70,161,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5964,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5965,"Web Collaboration",659281,"Ofc of Management and Budget",55,7.86,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5966,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5967,"Web Collaboration",659281,"Agriculture",36,7.86,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5968,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5969,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5970,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5971,"Remote IP Phone",652134,"Camp Summit Corr",661,59,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5972,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5973,"Acrobat Pro Subscription",652393,"Environmental Management",495,1187,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5974,"Cellular Phone Service",652110,"Correction",615,279.4,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5975,"Acrobat Pro Subscription",652393,"Education",700,30,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5976,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5977,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5978,"Cellular Phone Service",652110,"Environmental Management",495,485.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5979,"WebEx",659284,"Motor Vehicles",235,272,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5980,"Acrobat Pro Subscription",652393,"Environmental Management",495,124,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5981,"WAN Management",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00",5836596,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5982,"Database Hosting",659266,"Local Gov Finance",215,729.1,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5983,"Cellular Phone Service",652110,"Natural Resources",300,222.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5984,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5985,"Acrobat Pro Subscription",652393,"Adjutant General",110,6,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5986,"WebEx",659284,"Agriculture",36,8.5,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5987,"Data Storage",659270,"State Police",100,230.88,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5988,"Cellular Phone Service",652110,"Correction",615,376.33,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5989,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5990,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5991,"WebEx",659284,"Veterans Home",570,25.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5992,"Telephone - Remote",652137,"Motor Vehicles",235,1282.6,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5993,"Data Storage",659270,"Ofc of Management and Budget",55,145.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5994,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5995,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5996,"Cellular Phone Service",652110,"Parole Division",621,5794.86,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5997,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,380,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5998,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5999,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6000,"Web Collaboration",659281,"Parole Division",621,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6001,"Telephone - Remote",652137,"Parole Division",621,248.82,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6002,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6003,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6004,"Data Storage",659270,"Arts Comm",705,166.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6005,"Web Collaboration",659281,"Economic Development Corp",260,3.93,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6006,"Cellular Phone Service",652110,"Indiana Dept of Health",400,153.92,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6007,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6008,"WebEx",659284,"Education Employment Rel Brd",505,37.02,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6009,"Cellular Phone Service",652110,"Madison Corr",667,676.33,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6010,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6011,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6012,"Data Storage",659270,"Correction",615,689.5,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6013,"Database Hosting",659266,"Budget Agency",57,720.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6014,"Remote IP Phone",652134,"State Police",100,1908.97,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6015,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6016,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6017,"Cellular Phone Service",652110,"Labor",225,211.13,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6018,"Data Storage",659270,"State Police",100,13988.39,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6019,"Database Hosting",659266,"Professional Licensing",250,2226.54,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6020,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6021,"Acrobat Pro Subscription",652393,"Tax Court",28,30,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6022,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6023,"Cellular Phone Service",652110,"Miami Corr",618,539.21,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6024,"Data Storage",659270,"Family and Social Svcs Admin",405,2148.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6025,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,486,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6026,"800# Service",652151,"Indiana Dept of Health",400,1812.67,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6027,"Database Hosting",659266,"IN Archives and Records Admin",62,212.79,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6028,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6029,"Data Circuits-On Network",652051,"State Police",100,989.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6030,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.47,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6031,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8614.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6032,"Physical Server Hosting",659260,"Motor Vehicles",235,2933.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6033,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6034,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6035,"Acrobat Pro Subscription",652393,"Budget Agency",57,60,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6036,"Database Hosting",659266,"Natural Resources",300,155.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6037,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6038,"Database Hosting",659266,"Lobby Registration Comm",15,67.08,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6039,"Cellular Phone Service",652110,"Child Services",502,135823.11,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6040,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,16.17,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6041,"Data Storage",659270,"Brd of Animal Health",351,274.2,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6042,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6043,"Cellular Phone Service",652110,"Adjutant General",110,115.44,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6044,"Cellular Phone Service",652110,"FSSA Family Resources",500,337.85,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6045,"Data Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6046,"800# Service",652151,"FSSA Aging",498,7.59,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6047,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,98.46,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6048,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-08T00:00:00",5836647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6049,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6050,"WebEx",659284,"Economic Development Corp",260,8.5,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6051,"800# Service",652151,"Natural Resources",300,4.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6052,"800# Service",652151,"State Police",100,11.81,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6053,"WebEx",659284,"Personnel",70,25.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6054,"Data Storage",659270,"Lobby Registration Comm",15,1,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6055,"Web Collaboration",659281,"Correction",615,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6056,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6057,"Cellular Phone Service",652110,"Correction",615,197,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6058,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,238,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6059,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1500,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6060,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6061,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6062,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6063,"800# Service",652151,"Veterans Affairs",160,5.51,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6064,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6065,"Physical Server Hosting",659260,"Comm for Higher Education",719,3926.76,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6066,"Data Storage",659270,"Budget Agency",57,2015.28,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6067,"Acrobat Pro Subscription",652393,"Court of Appeals",23,766,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6068,"Web Collaboration",659281,"Economic Development Corp",260,-3.93,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6069,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.44,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6070,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6071,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6072,"Data Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6073,"Web Collaboration",659281,"Evansville State Hospital",425,11.79,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6074,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,137.43,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6075,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6076,"WAN Management",652331,"Logansport State Hospital",435,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6077,"Acrobat Pro Subscription",652393,"State Police",100,1569,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6078,"800# Service",652151,"Madison State Hospital",430,2.91,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6079,"Telephone - Remote",652137,"Revenue",90,1527.92,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6080,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6081,"Data Storage",659270,"Natural Resources",300,20513.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6082,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6083,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6084,"Data Storage",659270,"Criminal Justice Institute",32,1510.65,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6085,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6086,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,308.75,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6087,"Citrix",652370,"Correction",615,8155.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6088,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6089,"Physical Server Hosting",659260,"Evansville State Hospital",425,314.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6090,"Cellular Phone Service",652110,"War Memorials Comm",315,307.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6091,"Data Circuits-On Network",652051,"Miami Corr",618,950.24,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6092,"800# Service",652151,"Secretary Of State",40,24.73,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6093,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,214.39,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6094,"Citrix",652370,"Legislative Services",17,112.8,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6095,"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","2020-09-08T00:00:00",5836649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6096,"Cellular Phone Service",652110,"Brd of Animal Health",351,1900.67,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6097,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6098,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6099,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6100,"Telephone - Remote",652137,"Edinburgh Corr",697,1373.07,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6101,"WebEx",659284,"Education",700,202.39,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6102,"Database Hosting",659266,"Comm for Higher Education",719,5425.57,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6103,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6104,"WebEx",659284,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6105,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6106,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6107,"WebEx",659284,"Indiana Dept of Health",400,34,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6108,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6109,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6110,"Data Storage",659270,"Family and Social Svcs Admin",405,59114.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6111,"Data Storage",659270,"IN Destination Devel Corp",37,27.07,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6112,"Telephone - Remote",652137,"Indiana Dept of Health",400,170.98,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6113,"Cellular Phone Service",652110,"Arts Comm",705,384.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6114,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6115,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5839558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6116,"Physical Server Hosting",659260,"Revenue",90,26141.43,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6117,"Data Circuits-On Network",652051,"Camp Summit Corr",661,1749.58,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6118,"Cellular Phone Service",652110,"Putnamville Corr",650,600.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6119,"Data Storage",659270,"Veterans Affairs",160,42.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6120,"WebEx",659284,"Evansville State Hospital",425,42.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6121,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6122,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6123,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,1764.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6124,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6125,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,1049.22,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6126,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6127,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6128,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6129,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6130,"Data Circuits-On Network",652051,"Education",700,360,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6131,"Data Storage",659270,"Logansport State Hospital",435,852,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6132,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6133,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6134,"800# Service",652151,"Education",700,0.13,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6135,"WebEx",659284,"Library",730,17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6136,"Data Circuits-On Network",652051,"Child Services",502,25716.81,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6137,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6138,"Cellular Phone Service",652110,"School for the Deaf",560,38.48,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6139,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6140,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6141,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6142,"Telephone - 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Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6147,"Web Collaboration",659281,"Rockville Corr",685,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6148,"WAN Management",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6149,"Web Collaboration",659281,"Management Performance Hub",60,51.09,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6150,"Citrix",652370,"Correction",615,5572.32,"Internal Service Funds - 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Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6155,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1470,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6156,"Telephone - Remote",652137,"FSSA Family Resources",500,754.11,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6157,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6158,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6159,"Citrix",652370,"FSSA Mental Health and Addiction",410,214.32,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6160,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6161,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,326,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6162,"Data Circuits-On Network",652051,"Correction",615,735,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6163,"Web Collaboration",659281,"Environmental Management",495,90.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6164,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6165,"Physical Server Hosting",659260,"Ofc of Inspector General",75,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6166,"Citrix",652370,"Secretary Of State",40,33.84,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6167,"Acrobat Pro Subscription",652393,"Parole Division",621,178,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6168,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6169,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,556,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6170,"Cellular Phone Service",652110,"Rockville Corr",685,431.95,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6171,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6172,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6173,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6174,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6175,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,27.51,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6176,"Cellular Phone Service",652110,"Economic Development Corp",260,690.21,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6177,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6178,"Cellular Phone Service",652110,"Management Performance Hub",60,731.12,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6179,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1360.83,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6180,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6181,"Data Circuits-On Network",652051,"Correction",615,605,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6182,"Remote IP Phone",652134,"Natural Resources",300,240.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6183,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6184,"Database Hosting",659266,"Revenue",90,39902.47,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6185,"WebEx",659284,"Public Defender Council",610,25.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6186,"Database Hosting",659266,"FSSA Family Resources",500,1162.62,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6187,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6188,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6189,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6190,"Data Circuits-On Network",652051,"Public Defender Council",610,315,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6191,"Database Hosting",659266,"Management Performance Hub",60,2981.98,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6192,"Acrobat Pro Subscription",652393,"Brd of Education",701,18,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6193,"Telephone - Remote",652137,"Child Services",502,2391.95,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6194,"Data Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6195,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6196,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6197,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6198,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6199,"Remote IP Phone",652134,"Civil Rights Comm",258,16.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6200,"Cellular Phone Service",652110,"Pendleton Corr",630,1238.84,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6201,"Citrix",652370,"IN Archives and Records Admin",62,101.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6202,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6203,"WebEx",659284,"Natural Resources",300,34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6204,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6205,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6206,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,115.44,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6207,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,185,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6208,"WAN Management",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6209,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6210,"Data Storage",659270,"Worker's Comp Brd",220,130.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6211,"800# Service",652151,"Economic Development Corp",260,1.39,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6212,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6213,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6214,"Remote IP Phone",652134,"Environmental Adjudication",496,137.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6215,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6216,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6217,"Cellular Phone Service",652110,"Indiana Dept of Health",400,257.02,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6218,"Web Collaboration",659281,"Wabash Valley Corr",665,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6219,"Web Collaboration",659281,"Dept of Administration",61,98.25,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6220,"Telephone - Remote",652137,"House of Representatives",3,720.51,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6221,"Citrix",652370,"Reception Diagnostic Ctr",695,67.68,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6222,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6223,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6224,"Cellular Phone Service",652110,"Personnel",70,346.32,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6225,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6226,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6227,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.48,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6228,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6229,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6230,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6231,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6232,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6233,"Web Collaboration",659281,"Lieutenant Governor's Office",38,15.72,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6234,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6235,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6236,"WebEx",659284,"Professional Licensing",250,85,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6237,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4358.63,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6238,"WebEx",659284,"Revenue",90,725.5,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6239,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6240,"Telephone - Remote",652137,"Pendleton Corr",630,2046.51,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6241,"800# Service",652151,"Child Services",502,1592.31,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6242,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6243,"Cellular Phone Service",652110,"State Police",100,192.4,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6244,"Cellular Phone Service",652110,"Brd of Education",701,38.48,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6245,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6246,"800# Service",652151,"FSSA Family Resources",500,17099.55,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6247,"Web Collaboration",659281,"FSSA Aging",498,7.86,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6248,"Citrix",652370,"Early Child Learning",501,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6249,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6250,"Cellular Phone Service",652110,"Homeland Security",385,106.97,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6251,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6252,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6253,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6254,"Cellular Phone Service",652110,"Veterans Affairs",160,1200.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6255,"Web Collaboration",659281,"Richmond State Hospital",440,7.86,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6256,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6257,"Acrobat Pro Subscription",652393,"Secretary Of State",40,537,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6258,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6259,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,324.34,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6260,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6261,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6262,"Web Collaboration",659281,"FSSA Family Resources",500,3.93,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6263,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6264,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6265,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6266,"Acrobat Pro Subscription",652393,"Natural Resources",300,1063,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6267,"WebEx",659284,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6268,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6269,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.48,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6270,"Cellular Phone Service",652110,"Education",700,38.48,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6271,"Cellular Phone Service",652110,"Toxicology",115,153.92,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6272,"WebEx",659284,"Economic Development Corp",260,156,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6273,"WebEx",659284,"Charter School Brd",704,25.5,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6274,"Cellular Phone Service",652110,"Correction",615,235.48,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6275,"Physical Server Hosting",659260,"FSSA Family Resources",500,1643.76,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6276,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6277,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6278,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6279,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6280,"Data Circuits-On Network",652051,"FSSA Family Resources",500,56273.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6281,"WebEx",659284,"Professional Licensing",250,17,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6282,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6283,"Data Storage",659270,"Public Defender Council",610,158.31,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6284,"Database Hosting",659266,"State Police",100,3453.04,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6285,"800# Service",652151,"Indiana Election Division",63,30.43,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6286,"WebEx",659284,"Branchville Corr",675,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6287,"Web Collaboration",659281,"Secretary Of State",40,47.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6288,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6289,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6290,"WebEx",659284,"Richmond State Hospital",440,17,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6291,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5839558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6292,"Acrobat Pro Subscription",652393,"Veterans Home",570,270,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6293,"Cellular Phone Service",652110,"Natural Resources",300,416.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6294,"Cellular Phone Service",652110,"Dept of Administration",61,38.48,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6295,"Telephone - Remote",652137,"Attorney General",46,78.18,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6296,"Telephone - Remote",652137,"Logansport State Hospital",435,1297.86,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6297,"Database Hosting",659266,"Correction",615,2358.32,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6298,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6299,"WebEx",659284,"FSSA Aging",498,17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6300,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6301,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6302,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6303,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6304,"WebEx",659284,"Veterans Affairs",160,25.5,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6305,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6306,"Database Hosting",659266,"Toxicology",115,390.09,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6307,"WebEx",659284,"Indiana Dept of Health",400,136,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6308,"800# Service",652151,"State Police",100,2.78,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6309,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6310,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6311,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6312,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6313,"Data Storage",659270,"Brd of Education",701,64.86,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6314,"800# Service",652151,"Richmond State Hospital",440,0.67,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6315,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6316,"Acrobat Pro Subscription",652393,"Child Services",502,180,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6317,"WebEx",659284,"Management Performance Hub",60,34,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6318,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6319,"Data Storage",659270,"Revenue",90,54329.5,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6320,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6321,"Remote IP Phone",652134,"Dept of Administration",61,16.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6322,"WAN Management",652331,"Child Services",502,3944.63,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6323,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,128,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6324,"Cellular Phone Service",652110,"Wabash Valley Corr",665,418.12,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6325,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6326,"Citrix",652370,"Ofc of Inspector General",75,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6327,"WAN Management",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6328,"Cellular Phone Service",652110,"Budget Agency",57,491.77,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6329,"Remote IP Phone",652134,"FSSA Family Resources",500,28.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6330,"Cellular Phone Service",652110,"Education",700,1318.51,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6331,"Database Hosting",659266,"Family and Social Svcs Admin",405,1769.11,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6332,"Data Storage",659270,"Professional Licensing",250,4687.47,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6333,"Data Storage",659270,"FSSA Aging",498,6624.66,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6334,"Database Hosting",659266,"Environmental Management",495,3141.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6335,"Data Circuits-On Network",652051,"School for the Deaf",560,450,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6336,"Cellular Phone Service",652110,"Correction",615,4897.76,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6337,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6338,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6339,"Citrix",652370,"Criminal Justice Institute",32,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6340,"Cellular Phone Service",652110,"Environmental Management",495,747.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6341,"Web Collaboration",659281,"Child Services",502,121.83,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6342,"Cellular Phone Service",652110,"State Prison",620,472.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6343,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6344,"WAN Management",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6345,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6346,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6347,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6348,"Data Circuits-On Network",652051,"Putnamville Corr",650,736.96,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6349,"Data Storage",659270,"Neuro Diagnostic Ins",451,526.9,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6350,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6351,"Cellular Phone Service",652110,"Labor",225,76.96,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6352,"WebEx",659284,"IN Archives and Records Admin",62,8.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6353,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6354,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6355,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6356,"Data Storage",659270,"Toxicology",115,3508.01,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6357,"WAN Management",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6358,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6359,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6360,"Cellular Phone Service",652110,"Ofc of Inspector General",75,222.41,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6361,"Database Hosting",659266,"Ofc of Inspector General",75,167.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6362,"Data Storage",659270,"Natural Resources",300,57.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6363,"WebEx",659284,"Dept of Administration",61,102,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6364,"Cellular Phone Service",652110,"Natural Resources",300,1285.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6365,"Data Storage",659270,"Labor",225,287.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6366,"WAN Management",652331,"Motor Vehicles",235,927.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6367,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6368,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6369,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6370,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,913.2,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6371,"Web Collaboration",659281,"Correction",615,35.37,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6372,"Data Circuits-On Network",652051,"Motor Vehicles",235,4444.88,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6373,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6374,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6375,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6376,"WebEx",659284,"Homeland Security",385,23.04,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6377,"WebEx",659284,"Environmental Management",495,136,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6378,"800# Service",652151,"State Police",100,188.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6379,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6380,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6381,"Cellular Phone Service",652110,"Adjutant General",110,44.14,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6382,"Cellular Phone Service",652110,"Economic Development Corp",260,-157.69,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6383,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6384,"WAN Management",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6385,"WebEx",659284,"Neuro Diagnostic Ins",451,8.5,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6386,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6387,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6388,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6389,"WebEx",659284,"Labor",225,17,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6390,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6391,"Web Collaboration",659281,"Personnel",70,3.93,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6392,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6393,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-08T00:00:00",5836641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [6394,"Cellular Phone Service",652110,"Treasurer of State",48,157.09,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6395,"Telephone - Remote",652137,"Attorney General",46,1346.41,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6396,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6397,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6398,"WebEx",659284,"Budget Agency",57,8.5,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6399,"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","2020-09-08T00:00:00",5836661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6400,"Data Storage",659270,"Dept of Administration",61,717.58,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6401,"Database Hosting",659266,"Secretary Of State",40,2048.15,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6402,"Telephone - Remote",652137,"Indiana Dept of Health",400,240.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6403,"Web Collaboration",659281,"Comm for Higher Education",719,11.79,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6404,"Web Collaboration",659281,"IN Archives and Records Admin",62,15.72,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6405,"Web Collaboration",659281,"Motor Vehicles",235,7.86,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6406,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5027.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6407,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,702,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6408,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.89,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6409,"Telephone - Remote",652137,"Rockville Corr",685,1012.62,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6410,"Database Hosting",659266,"Indiana Dept of Health",400,5699.78,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6411,"800# Service",652151,"Indiana Dept of Health",400,0.37,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6412,"Citrix",652370,"FSSA Family Resources",500,6745.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6413,"Data Storage",659270,"Economic Development Corp",260,627.87,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6414,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6415,"Data Storage",659270,"FSSA Family Resources",500,1669.66,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6416,"800# Service",652151,"House of Representatives",3,85.72,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6417,"800# Service",652151,"FSSA Family Resources",500,14.43,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6418,"Data Storage",659270,"Brd of Tax Review",217,15.31,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6419,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-57.72,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6420,"Data Storage",659270,"Education",700,22174.35,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6421,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6422,"Database Hosting",659266,"Family and Social Svcs Admin",405,6496.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6423,"Database Hosting",659266,"Economic Development Corp",260,1128.1,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6424,"Data Storage",659270,"Secretary Of State",40,7354.62,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6425,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6426,"Telephone - Remote",652137,"Evansville State Hospital",425,345.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6427,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,372.24,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6428,"Cellular Phone Service",652110,"FSSA Aging",498,153.92,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6429,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6430,"Physical Server Hosting",659260,"Dept of Administration",61,2029.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6431,"Cellular Phone Service",652110,"Professional Licensing",250,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6432,"Data Storage",659270,"Correction",615,11376.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6433,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.4,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6434,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6435,"WebEx",659284,"State Police",100,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6436,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6437,"WebEx",659284,"Local Gov Finance",215,8.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6438,"Data Storage",659270,"Comm for Higher Education",719,10412.16,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6439,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6440,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,12.76,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6441,"800# Service",652151,"Local Gov Finance",215,1.45,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6442,"Cellular Phone Service",652110,"Secretary Of State",40,1164.11,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6443,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6444,"Data Storage",659270,"Environmental Management",495,4137.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6445,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6446,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6447,"Database Hosting",659266,"FSSA Family Resources",500,6636.91,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6448,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6449,"WAN Management",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6450,"WAN Management",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6451,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6452,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,456.6,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6453,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6454,"Database Hosting",659266,"Criminal Justice Institute",32,1421.6,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6455,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6456,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6457,"Telephone - Centrex",652130,"State Comptroller",50,106.75,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6458,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6459,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6460,"Remote IP Phone",652134,"Veterans Affairs",160,351.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6461,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6462,"Cellular Phone Service",652110,"State Police",100,39686.89,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6463,"Data Storage",659270,"FSSA Mental Health and Addiction",410,605.51,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6464,"Web Collaboration",659281,"Economic Development Corp",260,70.74,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6465,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6466,"Data Storage",659270,"Child Services",502,159.91,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6467,"Database Hosting",659266,"Dept of Administration",61,952.06,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6468,"Remote IP Phone",652134,"Dept of Administration",61,32.96,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6469,"Database Hosting",659266,"Correction",615,1059.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6470,"Telephone - Remote",652137,"Miami Corr",618,2293.14,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6471,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6472,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,222.41,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6473,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6474,"Telephone - Remote",652137,"Women's Prison",640,172.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6475,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-6,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6476,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6477,"800# Service",652151,"Environmental Management",495,39.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6478,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6479,"800# Service",652151,"Library",730,6.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6480,"Citrix",652370,"Professional Licensing",250,157.92,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6481,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6482,"Cellular Phone Service",652110,"Correction",615,269.36,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6483,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.84,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6484,"Telephone - Remote",652137,"Environmental Management",495,85.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6485,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6486,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6487,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6488,"Telephone - Remote",652137,"Madison Corr",667,893.05,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6489,"WebEx",659284,"Family and Social Svcs Admin",405,831.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6490,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6491,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6492,"WebEx",659284,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6493,"Telephone - Remote",652137,"State Prison",620,644.78,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6494,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6495,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6496,"800# Service",652151,"Veterans Home",570,0.06,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6497,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-09-08T00:00:00",5836642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [6498,"Telephone - Remote",652137,"Correction",615,58.34,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6499,"Citrix",652370,"Dept of Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6500,"Citrix",652370,"Dept of Administration",61,203.04,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6501,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6502,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6503,"Cellular Phone Service",652110,"Natural Resources",300,531.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6504,"Data Storage",659270,"Evansville State Hospital",425,144.15,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6505,"Acrobat Pro Subscription",652393,"Correction",615,478,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6506,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5927.48,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6507,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,775.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6508,"Cellular Phone Service",652110,"Lobby Registration Comm",15,38.48,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6509,"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","2020-09-08T00:00:00",5836649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6510,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6511,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6512,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-08T00:00:00",5836647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6513,"Data Storage",659270,"Veterans Home",570,77.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6514,"800# Service",652151,"Comm for Higher Education",719,80.33,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6515,"Citrix",652370,"Evansville State Hospital",425,67.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6516,"Cellular Phone Service",652110,"Richmond State Hospital",440,665.69,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6517,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6518,"Physical Server Hosting",659260,"Correction",615,4404.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6519,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1730.35,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6520,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6521,"Cellular Phone Service",652110,"Education",700,128.51,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6522,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6523,"Remote IP Phone",652134,"Natural Resources",300,173.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6524,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6525,"Cellular Phone Service",652110,"Correction",615,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6526,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6527,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6528,"WAN Management",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6529,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6530,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6531,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6532,"Cellular Phone Service",652110,"Environmental Management",495,290.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6533,"Cellular Phone Service",652110,"Branchville Corr",675,412.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6534,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6535,"Web Collaboration",659281,"Family and Social Svcs Admin",405,98.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6536,"Telephone - Remote",652137,"Toxicology",115,42.21,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6537,"Citrix",652370,"Attorney General",46,11.28,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6538,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.69,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6539,"Physical Server Hosting",659260,"Secretary Of State",40,2009.04,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6540,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6541,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6542,"Physical Server Hosting",659260,"Management Performance Hub",60,6585.84,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6543,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6544,"Data Storage",659270,"Attorney General",46,2,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6545,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6546,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.48,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6547,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6548,"800# Service",652151,"War Memorials Comm",315,0.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6549,"Acrobat Pro Subscription",652393,"Education",700,724,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6550,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,24,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6551,"Cellular Phone Service",652110,"Natural Resources",300,559.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6552,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6553,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6554,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6555,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,384.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6556,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6557,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6558,"Remote IP Phone",652134,"Environmental Management",495,60.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6559,"Data Circuits-On Network",652051,"Dept of Administration",61,4039.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6560,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6561,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6562,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6563,"WebEx",659284,"Correction",615,17,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6564,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6565,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6566,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6567,"WebEx",659284,"Education",700,68,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6568,"800# Service",652151,"Revenue",90,20.67,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6569,"Citrix",652370,"Local Gov Finance",215,56.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6570,"Data Circuits-On Network",652051,"Women's Prison",640,1340,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6571,"Citrix",652370,"Rockville Corr",685,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6572,"Telephone - Remote",652137,"Plainfield Corr",690,1147.33,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6573,"Web Collaboration",659281,"Environmental Adjudication",496,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6574,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6575,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6576,"Data Storage",659270,"IN Archives and Records Admin",62,4828.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6577,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6578,"Citrix",652370,"Motor Vehicles",235,755.76,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6579,"WebEx",659284,"Attorney General",46,136,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6580,"Citrix",652370,"FSSA Family Resources",500,146.64,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6581,"800# Service",652151,"Public Access Counselor",64,1.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6582,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6583,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6584,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6585,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6586,"WebEx",659284,"Personnel",70,8.5,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6587,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,336.98,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6588,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6589,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6590,"Cellular Phone Service",652110,"Revenue",90,9723.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6591,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,307.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6592,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6593,"Cellular Phone Service",652110,"Library",730,153.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6594,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6595,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6596,"WebEx",659284,"Child Services",502,376.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6597,"Telephone - Remote",652137,"Larue Carter Hospital",450,1281.68,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00",5836596,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6598,"Remote IP Phone",652134,"Correction",615,59,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6599,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6600,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6601,"Data Circuits-On Network",652051,"Revenue",90,6973.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6602,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,416.06,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6603,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6604,"Citrix",652370,"Comm for Higher Education",719,67.68,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6605,"Web Collaboration",659281,"Environmental Management",495,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6606,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6607,"Citrix",652370,"School for the Blind and VI",550,33.84,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5836644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6608,"Data Storage",659270,"Indiana Dept of Health",400,13996.71,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6609,"Telephone - Remote",652137,"Dept of Administration",61,1262.7,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6610,"Citrix",652370,"Family and Social Svcs Admin",405,394.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6611,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6612,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.5,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6613,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6614,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6615,"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","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6616,"WebEx",659284,"FSSA Family Resources",500,17,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6617,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6618,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,135.36,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6619,"Remote IP Phone",652134,"Treasurer of State",48,282.83,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6620,"Database Hosting",659266,"Correction",615,15817.71,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6621,"800# Service",652151,"Ofc of Inspector General",75,0.06,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6622,"Cellular Phone Service",652110,"Professional Licensing",250,654.16,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6623,"Web Collaboration",659281,"Indiana Dept of Health",400,27.51,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6624,"WebEx",659284,"State Police",100,68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6625,"Database Hosting",659266,"Motor Vehicles",235,58941.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6626,"Cellular Phone Service",652110,"FSSA Family Resources",500,8118.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6627,"Acrobat Pro Subscription",652393,"Agriculture",36,357,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6628,"Cellular Phone Service",652110,"FSSA Aging",498,38.48,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5839615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6629,"WAN Management",652331,"Rockville Corr",685,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6630,"Cellular Phone Service",652110,"Natural Resources",300,83.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6631,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6632,"Citrix",652370,"FSSA Family Resources",500,5109.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6633,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.48,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6634,"Cellular Phone Service",652110,"Homeland Security",385,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6635,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6636,"Remote IP Phone",652134,"Women's Prison",640,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6637,"Telephone - Remote",652137,"Camp Summit Corr",661,208.02,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6638,"Cellular Phone Service",652110,"Court of Appeals",23,1008.32,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6639,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6640,"Acrobat Pro Subscription",652393,"Revenue",90,2758,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6641,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6642,"Acrobat Pro Subscription",652393,"Dept of Administration",61,838,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6643,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6644,"Cellular Phone Service",652110,"Natural Resources",300,-89.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5839579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6645,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.46,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6646,"Data Storage",659270,"Correction",615,15137.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6647,"Web Collaboration",659281,"Budget Agency",57,3.93,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6648,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6649,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6650,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6651,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6652,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6653,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6654,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6655,"WebEx",659284,"Brd of Animal Health",351,53.78,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6656,"Data Storage",659270,"Charter School Brd",704,36.34,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6657,"Data Storage",659270,"Management Performance Hub",60,8992.33,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6658,"Acrobat Pro Subscription",652393,"Madison Corr",667,6,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. 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Centrex",652130,"Brd of Tax Review",217,21.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6699,"Remote IP Phone",652134,"Edinburgh Corr",697,59,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6700,"Cellular Phone Service",652110,"Correction",615,758.44,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6701,"Cellular Phone Service",652110,"Plainfield Corr",690,561.69,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6702,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,339.8,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6703,"800# Service",652151,"Motor Vehicles",235,23991.63,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6704,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6705,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6706,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6707,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6708,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6709,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6710,"WebEx",659284,"Economic Development Corp",260,-15.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6711,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-08T00:00:00",5836647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6712,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6713,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6714,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6715,"Citrix",652370,"FSSA Aging",498,78.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6716,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6717,"800# Service",652151,"Criminal Justice Institute",32,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6718,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,639.24,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6719,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6720,"Data Storage",659270,"Education Employment Rel Brd",505,42.99,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6721,"Web Collaboration",659281,"Natural Resources",300,35.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6722,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6723,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6724,"800# Service",652151,"Economic Development Corp",260,0.54,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6725,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6726,"Remote IP Phone",652134,"Court of Appeals",23,1853.57,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6727,"Cellular Phone Service",652110,"Dept of Administration",61,1262.1,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6728,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6729,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,120.94,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6730,"Acrobat Pro Subscription",652393,"Natural Resources",300,42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6731,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6732,"Cellular Phone Service",652110,"Environmental Management",495,896.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6733,"Database Hosting",659266,"Education",700,16005.95,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6734,"Web Collaboration",659281,"FSSA Family Resources",500,11.79,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6735,"Database Hosting",659266,"Dept of Administration",61,444.09,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6736,"Physical Server Hosting",659260,"Logansport State Hospital",435,3105.72,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6737,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,91.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6738,"Cellular Phone Service",652110,"Veterans Home",570,1169.22,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6739,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6740,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6741,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6742,"Citrix",652370,"Indiana Dept of Health",400,507.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6743,"Database Hosting",659266,"IN Archives and Records Admin",62,36.88,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6744,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6745,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6746,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1224.12,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6747,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6748,"800# Service",652151,"Lieutenant Governor's Office",38,0.06,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6749,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6750,"800# Service",652151,"Worker's Comp Brd",220,9.88,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6751,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6752,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6753,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6754,"800# Service",652151,"Environmental Management",495,2.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6755,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6756,"Cellular Phone Service",652110,"Economic Development Corp",260,38.48,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6757,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6758,"Data Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6759,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6760,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6761,"Physical Server Hosting",659260,"Worker's Comp Brd",220,456.6,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6762,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6763,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,923.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6764,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6765,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6766,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6767,"Physical Server Hosting",659260,"Environmental Management",495,5469.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6768,"WebEx",659284,"Lieutenant Governor's Office",38,45.24,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6769,"Acrobat Pro Subscription",652393,"Library",730,234,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6770,"WebEx",659284,"Correction",615,85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6771,"Database Hosting",659266,"State Police",100,714.21,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6772,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6773,"Citrix",652370,"Family and Social Svcs Admin",405,11.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5839615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6774,"800# Service",652151,"Family and Social Svcs Admin",405,125.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6775,"Cellular Phone Service",652110,"Westville Corr",680,517.23,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6776,"WAN Management",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6777,"Telephone - Remote",652137,"State Police",100,430.04,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6778,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6779,"Database Hosting",659266,"Evansville State Hospital",425,110.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6780,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6781,"Physical Server Hosting",659260,"FSSA Family Resources",500,43594.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6782,"WebEx",659284,"Criminal Justice Institute",32,53.78,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6783,"Cellular Phone Service",652110,"Economic Development Corp",260,3532.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6784,"Web Collaboration",659281,"Education",700,15.72,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6785,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6786,"Web Collaboration",659281,"IN Archives and Records Admin",62,3.93,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6787,"Data Storage",659270,"Ofc of Inspector General",75,370.06,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6788,"Data Storage",659270,"Dept of Administration",61,1017.94,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6789,"Cellular Phone Service",652110,"Local Gov Finance",215,846.56,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6790,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6791,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6792,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6793,"WebEx",659284,"Secretary Of State",40,17,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6794,"Database Hosting",659266,"Child Services",502,130.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6795,"Citrix",652370,"Family and Social Svcs Admin",405,3654.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6796,"Physical Server Hosting",659260,"Richmond State Hospital",440,943.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6797,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6798,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.48,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6799,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6800,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1090.97,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6801,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,8538.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6802,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,3.93,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6803,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6804,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6805,"WebEx",659284,"FSSA Mental Health and Addiction",410,59.5,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6806,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.45,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6807,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-2519.04,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6808,"800# Service",652151,"Dept of Administration",61,2448.38,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6809,"Database Hosting",659266,"Brd of Animal Health",351,524.8,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6810,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.5,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6811,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6812,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6813,"WebEx",659284,"Economic Development Corp",260,8.5,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6814,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6815,"Cellular Phone Service",652110,"Edinburgh Corr",697,132.58,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6816,"Cellular Phone Service",652110,"Correction",615,488.3,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6817,"WebEx",659284,"Madison State Hospital",430,34,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6818,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6819,"Telephone - Remote",652137,"Putnamville Corr",650,976.97,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6820,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6821,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6822,"WebEx",659284,"FSSA Family Resources",500,17,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6823,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6824,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6825,"Telephone - Remote",652137,"Correction",615,1741.83,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6826,"WAN Management",652331,"State Police",100,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6827,"Web Collaboration",659281,"Family and Social Svcs Admin",405,3.93,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6828,"Database Hosting",659266,"Education Employment Rel Brd",505,36.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6829,"Web Collaboration",659281,"Environmental Management",495,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6830,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,984.32,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6831,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6832,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6833,"800# Service",652151,"School for the Blind and VI",550,0.21,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5836644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6834,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6835,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1141.15,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6836,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6837,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6838,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6839,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6840,"WebEx",659284,"State Comptroller",50,62.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6841,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6842,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4877.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6843,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6844,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6845,"Telephone - Remote",652137,"Westville Corr",680,1666.97,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6846,"Web Collaboration",659281,"State Comptroller",50,15.72,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6847,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6848,"Data Storage",659270,"Personnel",70,777.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6849,"Cellular Phone Service",652110,"Evansville State Hospital",425,615.7,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6850,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6851,"Web Collaboration",659281,"Logansport State Hospital",435,180.78,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6852,"Cellular Phone Service",652110,"Madison State Hospital",430,2141.67,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6853,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6854,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6855,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6856,"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","2020-09-08T00:00:00",5836664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6857,"Citrix",652370,"Revenue",90,11.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6858,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6859,"Telephone - Remote",652137,"Madison State Hospital",430,1028.69,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6860,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6861,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6862,"Data Storage",659270,"Madison State Hospital",430,20.96,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6863,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,39.3,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6864,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6865,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6866,"Web Collaboration",659281,"Economic Development Corp",260,3.93,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6867,"Remote IP Phone",652134,"Education",700,325.83,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6868,"Acrobat Pro Subscription",652393,"Natural Resources",300,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6869,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6870,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6871,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6872,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6873,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,19.65,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6874,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,192.4,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6875,"Web Collaboration",659281,"Revenue",90,141.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6876,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6877,"800# Service",652151,"Natural Resources",300,11.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6878,"Data Circuits-On Network",652051,"State Prison",620,735,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6879,"Acrobat Pro Subscription",652393,"Arts Comm",705,184,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6880,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6881,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6882,"Data Storage",659270,"Motor Vehicles",235,19599.89,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6883,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5836644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6884,"Telephone - Remote",652137,"Indiana Dept of Health",400,388.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6885,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6886,"Data Storage",659270,"FSSA Family Resources",500,81046.42,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6887,"Data Storage",659270,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6888,"Data Circuits-On Network",652051,"Rockville Corr",685,735,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6889,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6890,"Database Hosting",659266,"Logansport State Hospital",435,67.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6891,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6892,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6893,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3612.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6894,"Remote IP Phone",652134,"Indiana Dept of Health",400,16.51,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6895,"Acrobat Pro Subscription",652393,"Personnel",70,314,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6896,"Cellular Phone Service",652110,"Agriculture",36,852.87,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6897,"Web Collaboration",659281,"State Employees Appeals Comm",74,7.86,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6898,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6899,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6900,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6901,"Data Storage",659270,"Lieutenant Governor's Office",38,663.78,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6902,"Telephone - Remote",652137,"Wabash Valley Corr",665,3104.16,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6903,"Web Collaboration",659281,"Attorney General",46,11.79,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6904,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6905,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6906,"Physical Server Hosting",659260,"Budget Agency",57,953.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6907,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6908,"WebEx",659284,"Lieutenant Governor's Office",38,53.78,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6909,"WebEx",659284,"Brd of Education",701,17,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6910,"Telephone - Remote",652137,"IN Destination Devel Corp",37,-113.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6911,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6912,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6913,"WebEx",659284,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6914,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5836644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6915,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6916,"800# Service",652151,"Education",700,34.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6917,"WebEx",659284,"Comm for Higher Education",719,25.5,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6918,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6919,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6920,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6921,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6922,"Database Hosting",659266,"Neuro Diagnostic Ins",451,67.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6923,"Telephone - Remote",652137,"Correction",615,34.25,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6924,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6925,"WebEx",659284,"State Employees Appeals Comm",74,8.5,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6926,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6927,"Cellular Phone Service",652110,"Dept of Administration",61,305.09,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6928,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1723.8,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6929,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6930,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6931,"Database Hosting",659266,"FSSA Aging",498,916.56,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6932,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,666.2,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6933,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6934,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1054.16,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6935,"Data Storage",659270,"Public Access Counselor",64,207.46,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6936,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6937,"Citrix",652370,"State Police",100,338.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6938,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,38.48,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6939,"Database Hosting",659266,"Worker's Comp Brd",220,363.51,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6940,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6941,"Cellular Phone Service",652110,"Early Child Learning",501,76.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6942,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1078.99,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6943,"Acrobat Pro Subscription",652393,"State Comptroller",50,208,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6944,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2080.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6945,"Data Circuits-On Network",652051,"Veterans Home",570,1451.54,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6946,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6947,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6948,"Physical Server Hosting",659260,"Indiana Dept of Health",400,6869.76,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6949,"Data Storage",659270,"Richmond State Hospital",440,150.99,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6950,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,415.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6951,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,76.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6952,"Web Collaboration",659281,"FSSA Family Resources",500,3.93,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6953,"WebEx",659284,"Logansport State Hospital",435,25.5,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6954,"Citrix",652370,"Civil Rights Comm",258,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6955,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6956,"Cellular Phone Service",652110,"Logansport State Hospital",435,955.49,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6957,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6958,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6959,"Web Collaboration",659281,"Local Gov Finance",215,74.67,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6960,"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","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6961,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6962,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6963,"Remote IP Phone",652134,"Public Access Counselor",64,61.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6964,"Database Hosting",659266,"Natural Resources",300,701.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6965,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6966,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6967,"Database Hosting",659266,"Attorney General",46,134.16,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6968,"Data Storage",659270,"State Employees Appeals Comm",74,8.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6969,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6970,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6971,"Non Contracted Long Distance",652155,"Correction",615,32.01,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6972,"Disaster Recovery",659052,"Child Services",502,66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6973,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6974,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,132.73,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6975,"CRM Online",659287,"Correction",615,46.95,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6976,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,124.93,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6977,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6978,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6979,"Microsoft Power BI",653095,"Correction",615,257.04,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6980,"Mainframe - Batch / System",659213,"Correction",615,16798.09,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6981,"Microsoft Power BI",653095,"FSSA Family Resources",500,342.72,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6982,"Main - Office Copier",533040,"Miami Corr",618,123.04,"Contractual Services",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839586,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6983,"Disaster Recovery",659052,"Motor Vehicles",235,1197.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6984,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6985,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6986,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6987,"Shared CRM",659286,"Revenue",90,14492.24,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6988,"Cyber Security-Confidential",659302,"Secretary Of State",40,3359.34,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6989,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6990,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,60.41,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5839608,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6991,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6992,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,105.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6993,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,50.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6994,"SpOpSp-Safety",547032,"Putnamville Corr",650,594.43,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5839597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6995,"Seat Charge",652072,"Revenue",90,7594.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6996,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,5.63,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6997,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,242.82,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6998,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6999,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,10.1,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7000,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,-222.72,"Supplies, Parts and Materials",2021,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-09-08T00:00:00",5839597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7001,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7002,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7003,"Cloud Hosting Services",659264,"Environmental Management",495,2209.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7004,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7005,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,38.86,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7006,"Web Collaboration",659281,"Revenue",90,35.37,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7007,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7008,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,86.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7009,"Virtual Server Hosting",659262,"FSSA Family Resources",500,28735.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7010,"Archive Storage",659271,"Local Gov Finance",215,9.7,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7011,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7012,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7013,"Long Distance",652150,"Pendleton Corr",630,119.98,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7014,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-65.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7015,"Pager Service",652160,"Veterans Home",570,-79.9,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7016,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7017,"SpOp-Household",547016,"Logansport Juvenile Corr",616,1065.34,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5839603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7018,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7019,"Tape Accesses",659211,"Indiana Dept of Health",400,222.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7020,"Virtual Server Hosting",659262,"Revenue",90,10954.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7021,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7022,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7023,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7024,"GIS-Geographic Information Ser",659290,"Natural Resources",300,569,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7025,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7026,"Mainframe IMS",659215,"FSSA Family Resources",500,8423,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7027,"Shared CRM",659286,"State Comptroller",50,352.8,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7028,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7029,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7030,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7031,"Misc. Telecom Services",652157,"Revenue",90,11.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7032,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7033,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,299.28,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7034,"Cyber Security-Confidential",659302,"Environmental Management",495,1493.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7035,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7036,"Network Services",652156,"School for the Deaf",560,4854.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [7037,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7038,"Misc. Telecom Services",652157,"Brd of Tax Review",217,0.9,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7039,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7040,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.77,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7041,"Disaster Recovery",659052,"Indiana Dept of Health",400,132.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7042,"Microsoft Power BI",653095,"FSSA Family Resources",500,771.12,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7043,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7044,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3905.1,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7045,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7046,"Disaster Recovery",659052,"Revenue",90,3323.74,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7047,"Job Production",659210,"Personnel",70,1.75,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7048,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7049,"Tape Accesses",659211,"State Comptroller",50,823.74,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7050,"Network Services",652156,"Women's Prison",640,236.82,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7051,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,115.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7052,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,1.05,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7053,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2239.56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7054,"Non Contracted Long Distance",652155,"State Comptroller",50,19.64,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7055,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7056,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,46.78,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [7057,"Virtual Server Hosting",659262,"Child Services",502,76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7058,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1685,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7059,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,8.7,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7060,"MS Project Online Seat Charge",652079,"Revenue",90,78,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7061,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,872,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7062,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,2616,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7063,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7064,"CRM Online",659287,"Correction",615,2206.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7065,"Long Distance",652150,"Wabash Valley Corr",665,302.53,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7066,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7067,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7068,"Anthem Vision",518800,"Criminal Justice Institute",32,-1.82,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7069,"Shared CRM",659286,"Family and Social Svcs Admin",405,1142.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7070,"Mainframe - Batch / System",659213,"State Comptroller",50,5010.1,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7071,"CRM Online",659287,"Economic Development Corp",260,-892.05,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7072,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7073,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5972.16,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7074,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,1463.73,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7075,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7076,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7077,"PC Refresh Upgrade",653901,"State Police",100,550.75,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7078,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7079,"Project Success Center",659303,"FSSA Mental Health and Addiction",410,2560,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7080,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7081,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7082,"Tape Accesses",659211,"Correction",615,1237.22,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7083,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7084,"Email",652073,"Economic Development Corp",260,34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7085,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2009.83,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7086,"AdmOp-Legal Ads",599030,"Wabash Valley Corr",665,43.71,"Administrative and Operating Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5839557,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7087,"Payroll Disability",519006,"Criminal Justice Institute",32,7.66,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7088,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7089,"Microsoft Power BI",653095,"Budget Agency",57,85.68,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7090,"Mainframe - Batch / System",659213,"Personnel",70,5.22,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7091,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7092,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7093,"PC Refresh Upgrade",653901,"Local Gov Finance",215,2982.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7094,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7095,"Extranet FTP Services",652360,"Management Performance Hub",60,35,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7096,"Job Production",659210,"Revenue",90,7159.69,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7097,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7098,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6656.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7099,"Virtual Server Hosting",659262,"State Police",100,1735.98,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7100,"MS Project Online Seat Charge",652079,"Environmental Management",495,286,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7101,"PC Refresh Upgrade",653901,"Environmental Management",495,364,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7102,"Network Services",652156,"Indiana Dept of Health",400,236.82,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7103,"CRM Online",659287,"Education",700,15211.48,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7104,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,21.54,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7105,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2140.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7106,"Virtual Server Hosting",659262,"Management Performance Hub",60,6234.32,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7107,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7108,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7109,"Misc. Telecom Services",652157,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7110,"Cloud Hosting Services",659264,"Local Gov Finance",215,572.61,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7111,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7112,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,30.75,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7113,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7114,"Project Success Center",659303,"Correction",615,273,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7115,"Project Success Center",659303,"Education",700,3120,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7116,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7117,"Pager Service",652160,"Logansport State Hospital",435,87.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7118,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7119,"Cloud Hosting Services",659264,"Economic Development Corp",260,390.26,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7120,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7121,"Disaster Recovery",659052,"FSSA Family Resources",500,462.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7122,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7123,"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","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7124,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7125,"HR Service Fees",659900,"Library",730,-521.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5839571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7126,"Payroll Social Security",516003,"Criminal Justice Institute",32,-188.46,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7127,"CRM Online",659287,"Economic Development Corp",260,328.65,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7128,"Tape Accesses",659211,"FSSA Family Resources",500,50188.57,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7129,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7130,"Email",652073,"Logansport State Hospital",435,17.22,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7131,"Non Contracted Long Distance",652155,"Professional Licensing",250,23.21,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7132,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7133,"Microsoft Power BI",653095,"Indiana Dept of Health",400,85.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7134,"Disk Megabytes Allocated",659220,"State Comptroller",50,3591.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7135,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,499.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7136,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7137,"Network Services",652156,"Branchville Corr",675,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7138,"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","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7139,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,262.82,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7140,"MS Project Online Seat Charge",652079,"Environmental Management",495,52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7141,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,535.21,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7142,"Microsoft Power BI",653095,"FSSA Family Resources",500,257.04,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7143,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,241,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7144,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7145,"Network Services",652156,"Indiana Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7146,"Archive Storage",659271,"State Police",100,1515.3,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7147,"PC Refresh Upgrade",653901,"Correction",615,2608,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7148,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-0.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7149,"Virtual Server Hosting",659262,"Logansport State Hospital",435,239.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7150,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7151,"Non Contracted Long Distance",652155,"Charter School Brd",704,8.39,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7152,"Disaster Recovery",659052,"Professional Licensing",250,1188.22,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7153,"Cyber Security-Confidential",659302,"State Comptroller",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7154,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7155,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7156,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7157,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,261.07,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7158,"Misc. Telecom Services",652157,"Child Services",502,536.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7159,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7160,"Project Success Center",659303,"State Comptroller",50,4550,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7161,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7162,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,495.55,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7163,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7164,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [7165,"Non Contracted Long Distance",652155,"State Police",100,109.99,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7166,"CRM Online",659287,"Environmental Management",495,1690.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7167,"Microsoft Power BI",653095,"Environmental Management",495,1113.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7168,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,750.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7169,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7170,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,9586.1,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5839522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7171,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7172,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7173,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,105.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7174,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7175,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7176,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7177,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-72953.55,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5839522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7178,"Misc. Telecom Services",652157,"Correction",615,0.03,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7179,"Physical Server Hosting",659260,"Dept of Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7180,"Application Development",659261,"Brd of Animal Health",351,2750,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7181,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,87.6,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5839597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7182,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3773.02,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7183,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.84,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7184,"Disk Megabytes Allocated",659220,"Revenue",90,269.08,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7185,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7186,"Cyber Security-Confidential",659302,"Revenue",90,13250.73,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7187,"Vizio Subscriptions",652081,"Revenue",90,53.85,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7188,"Non Contracted Long Distance",652155,"Local Gov Finance",215,57.54,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7189,"Energy - Electricity",520202,"State Police",100,766.69,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7190,"Cloud Hosting Services",659264,"Natural Resources",300,2077.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7191,"Project Success Center",659303,"Local Gov Finance",215,11880,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7192,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,242.67,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7193,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7194,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7195,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,3413.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7196,"Cloud Hosting Services",659264,"Professional Licensing",250,480.63,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7197,"Instant Messaging",652078,"Professional Licensing",250,750,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7198,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7199,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7200,"Disk Megabytes Allocated",659220,"Personnel",70,8.68,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7201,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.12,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7202,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,115,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5839577,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7203,"Cloud Hosting Services",659264,"Revenue",90,386.01,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7204,"PC Refresh Upgrade",653901,"Personnel",70,1710,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7205,"MS Project Online Seat Charge",652079,"Dept of Administration",61,52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7206,"Instant Messaging",652078,"Indiana Dept of Health",400,750,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7207,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7208,"CRM Online",659287,"Secretary Of State",40,2463.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7209,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7210,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7211,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7212,"PC Refresh Upgrade",653901,"Public Defender Council",610,1821,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7213,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7214,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7215,"Health Insurance",518161,"Criminal Justice Institute",32,-19.45,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7216,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7217,"Virtual Server Hosting",659262,"Correction",615,2404.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7218,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7219,"Anthem Vision",518800,"Criminal Justice Institute",32,2.01,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7220,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7221,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7222,"Non Contracted Long Distance",652155,"Attorney General",46,7.19,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7223,"Email",652073,"Veterans Home",570,68.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7224,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7225,"MFT",652365,"Management Performance Hub",60,575,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7226,"Shared CRM",659286,"Environmental Management",495,7044.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7227,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7228,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7229,"Shared CRM",659286,"Correction",615,6097.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7230,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7231,"MS Project Online Seat Charge",652079,"Revenue",90,520,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7232,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7233,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7234,"Disaster Recovery",659052,"Correction",615,198.18,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7235,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7236,"Payroll Disability",519006,"Criminal Justice Institute",32,44.34,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7237,"Physical Server Hosting",659260,"Revenue",90,8472.84,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7238,"Payroll Social Security",516003,"Criminal Justice Institute",32,344.57,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7239,"Telecom Management",652131,"Revenue",90,37.53,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7240,"MS Project Online Seat Charge",652079,"Education",700,312,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7241,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,854,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7242,"Email",652073,"Family and Social Svcs Admin",405,68.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7243,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7244,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7245,"Long Distance",652150,"Madison State Hospital",430,333.25,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7246,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7247,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [7248,"Virtual Server Hosting",659262,"Local Gov Finance",215,124.86,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7249,"Job Production",659210,"Family and Social Svcs Admin",405,424.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7250,"Disaster Recovery",659052,"FSSA Family Resources",500,3310.31,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7251,"Virtual Server Hosting",659262,"Dept of Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7252,"Job Production",659210,"State Comptroller",50,4743.89,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7253,"Mainframe - Batch / System",659213,"Revenue",90,154.11,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7254,"Virtual Server Hosting",659262,"Motor Vehicles",235,442.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7255,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7256,"Mainframe CICS",659216,"State Comptroller",50,257.48,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7257,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2709,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7258,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-2185.84,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7259,"Cloud Hosting Services",659264,"Education",700,11123.88,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7260,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7261,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,1.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7262,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,222.72,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5839597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7263,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,5809.98,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7264,"Non Contracted Long Distance",652155,"Education",700,574.38,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7265,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7266,"Non Contracted Long Distance",652155,"Motor Vehicles",235,82.23,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7267,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,49375.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7268,"IN.Gov Charges",659106,"Environmental Management",495,19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7269,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,12.15,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7270,"Long Distance",652150,"Reception Diagnostic Ctr",695,273.26,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7271,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,373.26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7272,"Email",652073,"Evansville State Hospital",425,34.44,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7273,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7274,"Microsoft Power BI",653095,"Education",700,599.76,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7275,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7276,"SpOpSp-Safety",547032,"Putnamville Corr",650,-594.43,"Supplies, Parts and Materials",2021,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-09-08T00:00:00",5839597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7277,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,91.32,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7278,"Disk Megabytes Allocated",659220,"Correction",615,783.66,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7279,"Health Insurance",518161,"Criminal Justice Institute",32,-100.9,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7280,"Health Savings Account",519722,"Criminal Justice Institute",32,21.39,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7281,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7282,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7283,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7284,"PC Refresh Upgrade",653901,"Education",700,1662.97,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7285,"SpOp-Household",547016,"Miami Corr",618,-7.29,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7286,"Network Services",652156,"Edinburgh Corr",697,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7287,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7288,"WebEx",659284,"Revenue",90,34,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7289,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,5225.64,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7290,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7291,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,492,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7292,"MFT",652365,"Indiana Dept of Health",400,575,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7293,"Archive Storage",659271,"FSSA Family Resources",500,8150.2,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7294,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,10464,"Internal Service Funds - 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Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7299,"PC Refresh Upgrade",653901,"Library",730,35.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7300,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,158.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7301,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6963.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7302,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,22183.66,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7303,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7304,"GIS-Geographic Information Ser",659290,"Environmental Management",495,328,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7305,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.55,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7306,"Microsoft Power BI",653095,"FSSA Family Resources",500,171.36,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7307,"Job Production",659210,"FSSA Family Resources",500,78331.17,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7308,"Long Distance",652150,"FSSA Family Resources",500,5.23,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7309,"Microsoft Power BI",653095,"Revenue",90,85.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7310,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,10815.63,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7311,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,9.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7312,"Cyber Security-Confidential",659302,"Dept of Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7313,"GIS-Geographic Information Ser",659290,"Library",730,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7314,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7315,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - 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Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7320,"Data Service Monthly",652115,"Westville Corr",680,448.68,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7321,"Extranet FTP Services",652360,"Dept of Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7322,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7323,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,428.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7324,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12690.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7325,"Cellular Phone Service",652110,"Revenue",90,153.92,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7326,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-43.71,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5839557,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7327,"Long Distance",652150,"Correction",615,92.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7328,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7329,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7330,"Cyber Security-Baseline",659304,"Revenue",90,4610.74,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7331,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1501.71,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7332,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7333,"Energy - Natural Gas",520204,"State Police",100,4.43,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7334,"Cyber Security-Confidential",659302,"Correction",615,4105.86,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7335,"Virtual Server Hosting",659262,"Dept of Administration",61,264.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7336,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7337,"Misc. Telecom Services",652157,"State Police",100,1.83,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7338,"SpOp-Household",547016,"Miami Corr",618,-1065.34,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7339,"Data Service Monthly",652115,"Rockville Corr",685,612.86,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7340,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.83,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7341,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7342,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7343,"Mainframe - DB2",659214,"FSSA Family Resources",500,4160.4,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7344,"Virtual Server Hosting",659262,"Revenue",90,14573.19,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7345,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,552.17,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7346,"Network Services",652156,"State Comptroller",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7347,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,4424.72,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7348,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,-87.6,"Supplies, Parts and Materials",2021,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-09-08T00:00:00",5839597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7349,"Email",652073,"Treasurer of State",48,327.18,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [7350,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7351,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7352,"Data Service Monthly",652115,"Plainfield Corr",690,663.58,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7353,"Email",652073,"Economic Development Corp",260,-34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7354,"PC Refresh Upgrade",653901,"Madison Corr",667,262,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7355,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [7356,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7357,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-5322.57,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5839538,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [7358,"Inmate wages",515002,"Miami Corr",618,-1766.69,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7359,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,933.15,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7360,"Cloud Hosting Services",659264,"Secretary Of State",40,183.56,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7361,"PC Refresh Upgrade",653901,"Environmental Management",495,204,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7362,"IN.Gov Charges",659106,"Attorney General",46,1000,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7363,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7364,"Cyber Security-Confidential",659302,"State Police",100,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7365,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,186.63,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7366,"Data Service Monthly",652115,"Miami Corr",618,448.67,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7367,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7368,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7369,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7370,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7371,"PC Refresh Upgrade",653901,"Veterans Home",570,138.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7372,"Project Success Center",659303,"Correction",615,2093,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7373,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,872,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7374,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,60.12,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [7375,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7376,"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","2020-09-08T00:00:00",5836677,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7377,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,23515.38,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7378,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7379,"CRM Online",659287,"Management Performance Hub",60,1795.01,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7380,"Job Production",659210,"Family and Social Svcs Admin",405,53.65,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7381,"Water & Sewage",520102,"State Police",100,102.61,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7382,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7383,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1306.41,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7384,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,447.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7385,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44167.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7386,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,148,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7387,"Dedicated Systems Admin Sup",659263,"Revenue",90,13511,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7388,"IN.Gov Charges",659106,"Worker's Comp Brd",220,18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7389,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7390,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7391,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7392,"Vizio Subscriptions",652081,"Economic Development Corp",260,10.77,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7393,"Data Storage",659270,"Revenue",90,7574.72,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7394,"PC Refresh Upgrade",653901,"Branchville Corr",675,157,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7395,"Cyber Security-Confidential",659302,"Madison State Hospital",430,186.63,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7396,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7397,"Inmate wages",515002,"Miami Corr",618,-10584.59,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7398,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,802.8,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7399,"Vizio Subscriptions",652081,"Revenue",90,280.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7400,"Misc. Telecom Services",652157,"Criminal Justice Institute",32,0.11,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7401,"PC Refresh Upgrade",653901,"Child Services",502,15494.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7402,"PC Refresh Upgrade",653901,"Parole Division",621,363,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7403,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7404,"Network Services",652156,"Richmond State Hospital",440,236.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7405,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7406,"Large Project Management",659307,"Local Gov Finance",215,6480,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7407,"Data Service Monthly",652115,"Correction",615,1884.67,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7408,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7409,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,6158.79,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7410,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7411,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,728,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [7412,"Disaster Recovery",659052,"Revenue",90,749.49,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7413,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7414,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,779.75,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7415,"Job Production",659210,"Correction",615,10690.38,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7416,"Database Hosting",659266,"Revenue",90,15151.37,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7417,"Misc. Telecom Services",652157,"Secretary Of State",40,0.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7418,"Main - Office Copier",533040,"Logansport Juvenile Corr",616,-123.04,"Contractual Services",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5839586,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7419,"Cloud Hosting Services",659264,"Management Performance Hub",60,17619.63,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7420,"Job Production",659210,"FSSA Family Resources",500,2793.53,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7421,"CRM Online",659287,"Economic Development Corp",260,5481.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7422,"GIS-Geographic Information Ser",659290,"Natural Resources",300,446,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7423,"Disk Megabytes Allocated",659220,"Correction",615,0.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7424,"Health Savings Account",519722,"Criminal Justice Institute",32,-5.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7425,"Virtual Server Hosting",659262,"Environmental Management",495,2786.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7426,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,415318.69,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7427,"CRM Online",659287,"Economic Development Corp",260,140.85,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7428,"Non Contracted Long Distance",652155,"Dept of Administration",61,2.54,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7429,"Non Contracted Long Distance",652155,"Revenue",90,86.49,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7430,"Virtual Server Hosting",659262,"Budget Agency",57,390.36,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7431,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7432,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7433,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-244.68,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7434,"Virtual Server Hosting",659262,"State Comptroller",50,313.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7435,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7436,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7437,"Cloud Hosting Services",659264,"Economic Development Corp",260,368.43,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7438,"CRM Online",659287,"Reception Diagnostic Ctr",695,234.75,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7439,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,1012.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7440,"Cyber Security-Confidential",659302,"Revenue",90,36206.22,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7441,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7442,"Telecom -TelephoneLocalService",521002,"State Police",100,176.21,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7443,"Network Services",652156,"Dept of Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7444,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7445,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,462.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7446,"Virtual Server Hosting",659262,"Secretary Of State",40,1609.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7447,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7448,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7449,"GIS-Geographic Information Ser",659290,"Agriculture",36,19,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7450,"Data Storage",659270,"Civil Rights Comm",258,-119.56,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7451,"Remote IP Phone",652134,"Civil Rights Comm",258,663.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7452,"Telecom Management",652131,"State Police",100,9473.31,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7453,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,120.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7454,"Seat Charge",652072,"Veterans Affairs",160,2109.6,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7455,"Telecom Management",652131,"Budget Agency",57,247.51,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7456,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7457,"Telecom Management",652131,"FSSA Family Resources",500,3923.25,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7458,"Telecom Management",652131,"Professional Licensing",250,280.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7459,"Telecom Management",652131,"Treasurer of State",48,121.42,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [7460,"Cyber Security-Baseline",659304,"Madison Corr",667,2163.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7461,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,161.75,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7462,"Data Storage",659270,"Environmental Management",495,-6.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7463,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.08,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7464,"Cyber Security-Baseline",659304,"Personnel",70,152.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7465,"WebEx",659284,"Dept of Administration",61,25.74,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7466,"Cellular Phone Service",652110,"FSSA Family Resources",500,516.45,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7467,"Telecom Management",652131,"Ofc of Management and Budget",55,9.34,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7468,"Telecom Management",652131,"Professional Licensing",250,23.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7469,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7470,"Data Storage",659270,"Veterans Affairs",160,36.8,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7471,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7472,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,50.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7473,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [7474,"Cellular Phone Service",652110,"Civil Rights Comm",258,478.32,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7475,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,199.3,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7476,"Cellular Phone Service",652110,"Economic Development Corp",260,3384.14,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7477,"Remote IP Phone",652134,"Court of Appeals",23,1853.57,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7478,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1828.7,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7479,"Remote IP Phone",652134,"Library",730,28.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7480,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7481,"Data Storage",659270,"Comm for Higher Education",719,9584.85,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7482,"Cellular Phone Service",652110,"Secretary Of State",40,1134.43,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7483,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3461.2,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7484,"Cellular Phone Service",652110,"Budget Agency",57,508.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7485,"Telecom Management",652131,"Adjutant General",110,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7486,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.22,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7487,"Telecom Management",652131,"Correction",615,32.69,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7488,"Seat Charge",652072,"Civil Rights Comm",258,3797.28,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7489,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7490,"Data Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7491,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,738.05,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7492,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7493,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7494,"Cellular Phone Service",652110,"Court of Appeals",23,1009.82,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7495,"Remote IP Phone",652134,"FSSA Aging",498,160.08,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7496,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,761.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7497,"Cellular Phone Service",652110,"Natural Resources",300,1434.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7498,"Cellular Phone Service",652110,"Treasurer of State",48,226.06,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [7499,"Remote IP Phone",652134,"Dept of Administration",61,1966.86,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7500,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7501,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5751.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7502,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7503,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.8,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7504,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,152.7,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7505,"Remote IP Phone",652134,"Correction",615,59,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7506,"Seat Charge",652072,"Library",730,7594.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7507,"Telecom Management",652131,"Correction",615,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7508,"Seat Charge",652072,"Richmond State Hospital",440,16736.16,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7509,"Telecom Management",652131,"State Comptroller",50,387.61,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7510,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,199.3,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7511,"Remote IP Phone",652134,"Richmond State Hospital",440,3703.07,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7512,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1361.61,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7513,"Data Storage",659270,"Education",700,-5.98,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7514,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7515,"Cellular Phone Service",652110,"Supreme Court Admin",22,916.73,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7516,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7517,"Telecom Management",652131,"Comm for Higher Education",719,9.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7518,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7519,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,636.25,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7520,"WebEx",659284,"Personnel",70,25.74,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7521,"Cyber Security-Baseline",659304,"Correction",615,229.05,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7522,"Cellular Phone Service",652110,"Correction",615,504.06,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7523,"Cyber Security-Baseline",659304,"Correction",615,330.85,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7524,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7525,"Data Storage",659270,"Lobby Registration Comm",15,1.5,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7526,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-5.06,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7527,"Cyber Security-Baseline",659304,"Environmental Management",495,5166.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7528,"Seat Charge",652072,"State Police",100,3375.36,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7529,"Remote IP Phone",652134,"Economic Development Corp",260,-14.38,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7530,"Cellular Phone Service",652110,"Child Services",502,122906.11,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7531,"Cellular Phone Service",652110,"Westville Corr",680,518.99,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7532,"Seat Charge",652072,"Local Gov Finance",215,3305.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7533,"Data Storage",659270,"FSSA Family Resources",500,10.58,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7534,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7535,"Remote IP Phone",652134,"Labor",225,241.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7536,"Telecom Management",652131,"Criminal Justice Institute",32,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7537,"Remote IP Phone",652134,"Education Employment Rel Brd",505,97.38,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7538,"Data Storage",659270,"Education",700,22077.51,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7539,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,330.85,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7540,"Data Storage",659270,"Logansport State Hospital",435,835.83,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7541,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7542,"Telecom Management",652131,"Agriculture",36,177.46,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7543,"Telecom Management",652131,"Labor",225,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7544,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,56.04,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7545,"Cyber Security-Baseline",659304,"Natural Resources",300,203.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7546,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7547,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,229.05,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7548,"Remote IP Phone",652134,"State Police",100,672.7,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7549,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7550,"Telecom Management",652131,"Economic Development Corp",260,14.01,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7551,"Telecom Management",652131,"Chain O' Lakes Corr",614,46.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7552,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,585.35,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7553,"Data Storage",659270,"FSSA Family Resources",500,9.66,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7554,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [7555,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4301.05,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7556,"Seat Charge",652072,"Natural Resources",300,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7557,"Data Storage",659270,"War Memorials Comm",315,-22.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7558,"Cellular Phone Service",652110,"Arts Comm",705,398.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7559,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7560,"Cellular Phone Service",652110,"Motor Vehicles",235,9676.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7561,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2265.05,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7562,"Cellular Phone Service",652110,"Wabash Valley Corr",665,417.66,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7563,"Data Storage",659270,"Local Gov Finance",215,1188.76,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7564,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2112.35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7565,"Cellular Phone Service",652110,"Labor",225,79.86,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7566,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7567,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2239.6,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7568,"Cyber Security-Baseline",659304,"Child Services",502,203.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7569,"Data Storage",659270,"Environmental Management",495,3861.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7570,"Data Storage",659270,"Ofc of Management and Budget",55,145.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7571,"Telecom Management",652131,"Civil Rights Comm",258,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7572,"Cellular Phone Service",652110,"Dept of Administration",61,303.44,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7573,"Data Storage",659270,"Personnel",70,487.14,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7574,"Cellular Phone Service",652110,"Natural Resources",300,69.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7575,"Remote IP Phone",652134,"Economic Development Corp",260,597.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7576,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [7577,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,65.04,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7578,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7579,"Data Storage",659270,"FSSA Mental Health and Addiction",410,619.55,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7580,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6133.45,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7581,"Cellular Phone Service",652110,"Indiana Dept of Health",400,119.58,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7582,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,483.55,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7583,"Data Storage",659270,"Indiana Dept of Health",400,13211.89,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7584,"Data Storage",659270,"Revenue",90,48949.98,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7585,"Telecom Management",652131,"Indiana Dept of Health",400,9.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7586,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7587,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7588,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,7075.1,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7589,"Telecom Management",652131,"FSSA Aging",498,60.71,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7590,"Cellular Phone Service",652110,"State Police",100,45941.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7591,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [7592,"Telecom Management",652131,"Homeland Security",385,18.68,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7593,"Cellular Phone Service",652110,"Correction",615,199.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7594,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7595,"Cellular Phone Service",652110,"Homeland Security",385,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7596,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7597,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7598,"Data Storage",659270,"Professional Licensing",250,-0.92,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7599,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9563.52,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7600,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7601,"Cellular Phone Service",652110,"Natural Resources",300,540.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7602,"Data Storage",659270,"Veterans Home",570,-246.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7603,"Cyber Security-Baseline",659304,"Education",700,4021.1,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7604,"Seat Charge",652072,"Personnel",70,421.92,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7605,"Seat Charge",652072,"Indiana Dept of Health",400,24049.44,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7606,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2974.97,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7607,"Telecom Management",652131,"Indiana Dept of Health",400,2503.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7608,"Cellular Phone Service",652110,"Correction",615,279.02,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7609,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7610,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7611,"Data Storage",659270,"Management Performance Hub",60,11117.18,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7612,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.05,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7613,"Telecom Management",652131,"Correction",615,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7614,"Cellular Phone Service",652110,"Library",730,259.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7615,"Telecom Management",652131,"Comm for Higher Education",719,28.02,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7616,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,279.95,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7617,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1883.3,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7618,"Seat Charge",652072,"Comm for Higher Education",719,2179.92,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7619,"Telecom Management",652131,"Branchville Corr",675,84.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7620,"Data Storage",659270,"Agriculture",36,721.21,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7621,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7622,"Cellular Phone Service",652110,"Correction",615,770.37,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7623,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1011.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7624,"Telecom Management",652131,"Environmental Management",495,135.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7625,"Cellular Phone Service",652110,"Madison Corr",667,719.12,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7626,"Seat Charge",652072,"Wabash Valley Corr",665,15400.08,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7627,"Cellular Phone Service",652110,"Local Gov Finance",215,838.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7628,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,661.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7629,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7630,"Telecom Management",652131,"Lieutenant Governor's Office",38,354.92,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7631,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7632,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7633,"Seat Charge",652072,"Larue Carter Hospital",450,70.32,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7634,"Seat Charge",652072,"Family and Social Svcs Admin",405,34667.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7635,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7636,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7637,"Data Storage",659270,"Lieutenant Governor's Office",38,631.58,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7638,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,25.45,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7639,"Seat Charge",652072,"Criminal Justice Institute",32,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7640,"Cellular Phone Service",652110,"Correction",615,239.76,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7641,"Remote IP Phone",652134,"Education",700,332.47,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7642,"Cyber Security-Baseline",659304,"Charter School Brd",704,101.8,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7643,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.36,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [7644,"Telecom Management",652131,"Natural Resources",300,93.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7645,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7646,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7647,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7648,"Seat Charge",652072,"Economic Development Corp",260,4992.72,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7649,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,178.15,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7650,"Cellular Phone Service",652110,"Homeland Security",385,109.73,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7651,"Cellular Phone Service",652110,"Labor",225,213,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7652,"Cyber Security-Baseline",659304,"Education",700,330.85,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7653,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7654,"Telecom Management",652131,"Logansport State Hospital",435,2447.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7655,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7482.3,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7656,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,458.1,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [7657,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [7658,"Telecom Management",652131,"State Prison",620,93.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7659,"Seat Charge",652072,"Adjutant General",110,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7660,"Cellular Phone Service",652110,"State Comptroller",50,60.1,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7661,"Cyber Security-Baseline",659304,"Homeland Security",385,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7662,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,154.11,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7663,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7664,"Data Storage",659270,"FSSA Family Resources",500,1673.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7665,"Cellular Phone Service",652110,"Madison State Hospital",430,1763.02,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7666,"Cellular Phone Service",652110,"Indiana Dept of Health",400,259.78,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7667,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,79.72,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7668,"Cellular Phone Service",652110,"Adjutant General",110,119.58,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7669,"Data Storage",659270,"Lieutenant Governor's Office",38,30.82,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7670,"Telecom Management",652131,"Correctional Industrial Fac",635,98.07,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [7671,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7672,"Data Storage",659270,"Family and Social Svcs Admin",405,55882.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7673,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7674,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.35,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7675,"Data Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7676,"Telecom Management",652131,"Dept of Administration",61,14.01,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7677,"Cellular Phone Service",652110,"Ofc of Inspector General",75,229.31,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7678,"Cyber Security-Baseline",659304,"Natural Resources",300,458.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7679,"Remote IP Phone",652134,"Brd of Animal Health",351,465.44,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7680,"Cyber Security-Baseline",659304,"State Prison",620,4122.9,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7681,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7682,"Cyber Security-Baseline",659304,"Correction",615,279.95,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7683,"Cyber Security-Baseline",659304,"Natural Resources",300,3613.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7684,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,142.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7685,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7686,"Seat Charge",652072,"Indiana Election Division",63,984.48,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7687,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7688,"Data Storage",659270,"FSSA Family Resources",500,87930.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7689,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,253.13,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7690,"Seat Charge",652072,"Veterans Home",570,13009.2,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7691,"Remote IP Phone",652134,"Ofc of Management and Budget",55,14.45,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7692,"Seat Charge",652072,"Education",700,562.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7693,"Remote IP Phone",652134,"Comm for Higher Education",719,403.03,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7694,"Cellular Phone Service",652110,"Civil Rights Comm",258,40,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7695,"Telecom Management",652131,"Adjutant General",110,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7696,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7697,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,117.22,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7698,"Cellular Phone Service",652110,"Toxicology",115,159.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7699,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,386.41,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7700,"Remote IP Phone",652134,"FSSA Family Resources",500,520.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7701,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7702,"Data Storage",659270,"State Police",100,11110.54,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7703,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,462.33,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7704,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7705,"Cyber Security-Baseline",659304,"Correction",615,14226.55,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7706,"Cellular Phone Service",652110,"Professional Licensing",250,735.12,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7707,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7708,"Cellular Phone Service",652110,"Pendleton Corr",630,331.23,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7709,"Data Storage",659270,"Natural Resources",300,-98.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7710,"Cyber Security-Baseline",659304,"Environmental Management",495,279.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7711,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,14786.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7712,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7713,"Cellular Phone Service",652110,"Correction",615,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7714,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7715,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7716,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7717,"Telecom Management",652131,"Women's Prison",640,84.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7718,"Seat Charge",652072,"FSSA Aging",498,562.56,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7719,"Telecom Management",652131,"Brd of Education",701,51.37,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [7720,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7721,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7722,"WebEx",659284,"Family and Social Svcs Admin",405,900.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7723,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [7724,"Cyber Security-Baseline",659304,"Dept of Administration",61,127.25,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7725,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,102.74,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7726,"Telecom Management",652131,"Child Services",502,19691.89,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7727,"Cyber Security-Baseline",659304,"State Police",100,1221.6,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7728,"Telecom Management",652131,"Richmond State Hospital",440,1359.87,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7729,"Telecom Management",652131,"Public Access Counselor",64,18.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [7730,"Cyber Security-Baseline",659304,"Secretary Of State",40,3486.65,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7731,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7732,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,7132.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7733,"Telecom Management",652131,"Family and Social Svcs Admin",405,46.7,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7734,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7735,"Cyber Security-Baseline",659304,"Library",730,2748.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7736,"Seat Charge",652072,"IN Archives and Records Admin",62,3867.6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7737,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,76.35,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7738,"Telecom Management",652131,"Education",700,891.97,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7739,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,119.58,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7740,"Cyber Security-Baseline",659304,"Education",700,203.6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7741,"Telecom Management",652131,"Labor",225,112.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7742,"Cellular Phone Service",652110,"Brd of Education",701,39.86,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [7743,"Remote IP Phone",652134,"Personnel",70,582.13,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7744,"Cyber Security-Baseline",659304,"Dept of Administration",61,50.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7745,"Telecom Management",652131,"Court of Appeals",23,728.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7746,"Cyber Security-Baseline",659304,"Personnel",70,687.15,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7747,"Remote IP Phone",652134,"Evansville State Hospital",425,162.17,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7748,"Telecom Management",652131,"Civil Rights Comm",258,9.34,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7749,"Telecom Management",652131,"Correction",615,112.08,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7750,"Telecom Management",652131,"Pendleton Corr",630,93.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7751,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7752,"Seat Charge",652072,"Secretary Of State",40,7383.6,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7753,"Cellular Phone Service",652110,"Logansport State Hospital",435,955.03,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7754,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1070.88,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7755,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,941.65,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7756,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7757,"Telecom Management",652131,"Correction",615,70.05,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7758,"Telecom Management",652131,"Secretary Of State",40,579.08,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7759,"Cellular Phone Service",652110,"Education",700,129.89,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7760,"Remote IP Phone",652134,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7761,"Data Storage",659270,"Prosecuting Attorneys Cncl",39,-76.82,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7762,"Data Storage",659270,"Brd of Animal Health",351,694.22,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7763,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7764,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,3797.28,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7765,"Cyber Security-Baseline",659304,"Parole Division",621,4962.75,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7766,"WebEx",659284,"Revenue",90,737.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7767,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [7768,"Cyber Security-Baseline",659304,"Economic Development Corp",260,127.25,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7769,"Cellular Phone Service",652110,"Brd of Animal Health",351,1881.06,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7770,"Cyber Security-Baseline",659304,"Correction",615,1068.9,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7771,"Cyber Security-Baseline",659304,"Labor",225,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7772,"Cyber Security-Baseline",659304,"Women's Prison",640,2697.7,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7773,"Seat Charge",652072,"Lieutenant Governor's Office",38,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7774,"Cyber Security-Baseline",659304,"Natural Resources",300,483.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7775,"Cellular Phone Service",652110,"Parole Division",621,5855.47,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7776,"Cyber Security-Baseline",659304,"Dept of Administration",61,152.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7777,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,14022.95,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7778,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7779,"Remote IP Phone",652134,"Revenue",90,8989.36,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7780,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7781,"Cyber Security-Baseline",659304,"Professional Licensing",250,3028.55,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7782,"Telecom Management",652131,"Larue Carter Hospital",450,32.69,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7783,"Remote IP Phone",652134,"FSSA Family Resources",500,382.71,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7784,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7785,"Cyber Security-Baseline",659304,"Natural Resources",300,76.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7786,"Cellular Phone Service",652110,"State Prison",620,484.6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7787,"Remote IP Phone",652134,"Public Defender Council",610,216.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7788,"Remote IP Phone",652134,"Dept of Administration",61,14.45,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7789,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7790,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7791,"Remote IP Phone",652134,"State Police",100,9690.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7792,"Telecom Management",652131,"War Memorials Comm",315,116.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7793,"Remote IP Phone",652134,"Parole Division",621,1347.94,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7794,"Remote IP Phone",652134,"War Memorials Comm",315,209.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7795,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1399.75,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7796,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8703.9,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7797,"Telecom Management",652131,"Miami Corr",618,144.77,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7798,"Data Storage",659270,"Neuro Diagnostic Ins",451,535.47,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7799,"Data Storage",659270,"Dept of Administration",61,5851.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7800,"Cyber Security-Baseline",659304,"Correction",615,890.75,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7801,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [7802,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.12,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7803,"Telecom Management",652131,"Arts Comm",705,112.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7804,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7805,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,392.31,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7806,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7807,"Telecom Management",652131,"Wabash Valley Corr",665,387.61,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7808,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7809,"Telecom Management",652131,"Rockville Corr",685,93.4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7810,"Cyber Security-Baseline",659304,"Branchville Corr",675,3410.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7811,"Seat Charge",652072,"Dept of Administration",61,16736.16,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7812,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,50.9,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [7813,"Telecom Management",652131,"Correction",615,51.37,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7814,"Cellular Phone Service",652110,"Agriculture",36,1242.53,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7815,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,229.31,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7816,"Seat Charge",652072,"State Employees Appeals Comm",74,140.64,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [7817,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7818,"Telecom Management",652131,"Plainfield Corr",690,238.17,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7819,"Seat Charge",652072,"Criminal Justice Institute",32,4711.44,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7820,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7821,"Data Storage",659270,"Brd of Education",701,57.5,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [7822,"Seat Charge",652072,"Education",700,351.6,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7823,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-53.01,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7824,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [7825,"Cyber Security-Baseline",659304,"Education",700,254.5,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7826,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,140.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7827,"Cellular Phone Service",652110,"Environmental Management",495,753.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7828,"Cyber Security-Baseline",659304,"Toxicology",115,1119.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7829,"Cyber Security-Baseline",659304,"Dept of Administration",61,6311.6,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7830,"Remote IP Phone",652134,"Environmental Management",495,2958.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7831,"Cyber Security-Baseline",659304,"Rockville Corr",685,2672.25,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7832,"Telecom Management",652131,"Correction",615,37.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7833,"Cellular Phone Service",652110,"Indiana Dept of Health",400,79.72,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7834,"Cyber Security-Baseline",659304,"Veterans Home",570,4708.25,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7835,"Seat Charge",652072,"Neuro Diagnostic Ins",451,18634.8,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7836,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9976.4,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7837,"Remote IP Phone",652134,"State Comptroller",50,1520.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7838,"Data Storage",659270,"Environmental Management",495,-19.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7839,"Remote IP Phone",652134,"Charter School Brd",704,72.72,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7840,"Cyber Security-Baseline",659304,"Arts Comm",705,229.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7841,"Telecom Management",652131,"Natural Resources",300,803.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7842,"Remote IP Phone",652134,"Environmental Management",495,404.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7843,"Cellular Phone Service",652110,"Personnel",70,218.05,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7844,"Cellular Phone Service",652110,"Natural Resources",300,538.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7845,"Remote IP Phone",652134,"State Police",100,1903.3,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7846,"Data Storage",659270,"Adjutant General",110,6.44,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7847,"Telecom Management",652131,"Tax Court",28,46.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7848,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7849,"Telecom Management",652131,"Natural Resources",300,134.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7850,"Cyber Security-Baseline",659304,"State Police",100,53877.65,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7851,"Cyber Security-Baseline",659304,"Correction",615,14506.5,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7852,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7853,"Data Storage",659270,"IN Archives and Records Admin",62,4766.72,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7854,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5726.25,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7855,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,786.67,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7856,"Telecom Management",652131,"Homeland Security",385,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7857,"Seat Charge",652072,"Education",700,703.2,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7858,"Cellular Phone Service",652110,"Economic Development Corp",260,849.89,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7859,"Cellular Phone Service",652110,"Environmental Management",495,1165.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7860,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7861,"Telecom Management",652131,"Natural Resources",300,112.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7862,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1094.35,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7863,"Telecom Management",652131,"Library",730,46.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7864,"Data Storage",659270,"Natural Resources",300,-7.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7865,"Data Storage",659270,"Natural Resources",300,19150.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7866,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7867,"Seat Charge",652072,"FSSA Family Resources",500,13642.08,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7868,"Remote IP Phone",652134,"School for the Deaf",560,885.88,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [7869,"Remote IP Phone",652134,"Women's Prison",640,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7870,"Seat Charge",652072,"Brd of Animal Health",351,3867.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7871,"Cyber Security-Baseline",659304,"Adjutant General",110,458.1,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7872,"Cyber Security-Baseline",659304,"Professional Licensing",250,254.5,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7873,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5573.55,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7874,"Cellular Phone Service",652110,"Education",700,39.86,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7875,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,407.2,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7876,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1272.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7877,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7878,"Seat Charge",652072,"Indiana Dept of Health",400,34386.48,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7879,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7880,"Telecom Management",652131,"Putnamville Corr",650,224.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7881,"Cyber Security-Baseline",659304,"Correction",615,76.35,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7882,"Remote IP Phone",652134,"Secretary Of State",40,1352.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7883,"Seat Charge",652072,"Personnel",70,1898.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7884,"Data Storage",659270,"Public Defender Council",610,159.06,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7885,"Telecom Management",652131,"Lobby Registration Comm",15,28.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7886,"Data Storage",659270,"Labor",225,214.36,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7887,"Cellular Phone Service",652110,"Miami Corr",618,550.13,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7888,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1450.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7889,"Data Storage",659270,"Indiana Election Division",63,-1.38,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7890,"Telecom Management",652131,"Indiana Dept of Health",400,18.68,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7891,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-0.46,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7892,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7893,"Seat Charge",652072,"Pendleton Corr",630,15892.32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7894,"Cellular Phone Service",652110,"Personnel",70,438.46,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7895,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7896,"Cellular Phone Service",652110,"Management Performance Hub",60,757.48,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7897,"Telecom Management",652131,"Economic Development Corp",260,-9.34,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7898,"Seat Charge",652072,"Lieutenant Governor's Office",38,1758,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7899,"Telecom Management",652131,"Lieutenant Governor's Office",38,74.72,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7900,"Telecom Management",652131,"Education",700,18.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7901,"Cellular Phone Service",652110,"Dept of Administration",61,39.86,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7902,"Cellular Phone Service",652110,"Early Child Learning",501,79.72,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7903,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7904,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7905,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9000.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7906,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7907,"Telecom Management",652131,"Madison Corr",667,154.11,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7908,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7909,"Telecom Management",652131,"Natural Resources",300,415.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7910,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7911,"Cellular Phone Service",652110,"Dept of Administration",61,1298.22,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7912,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1374.3,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7913,"Telecom Management",652131,"Natural Resources",300,56.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7914,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,59.09,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7915,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7916,"Remote IP Phone",652134,"Environmental Adjudication",496,137.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [7917,"Data Storage",659270,"State Police",100,198.22,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7918,"Seat Charge",652072,"State Police",100,145492.08,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7919,"Telecom Management",652131,"Reception Diagnostic Ctr",695,205.48,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7920,"Cellular Phone Service",652110,"Edinburgh Corr",697,129.44,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7921,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7922,"Data Storage",659270,"Ofc of Inspector General",75,363.92,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7923,"Cyber Security-Baseline",659304,"Environmental Management",495,763.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7924,"Cellular Phone Service",652110,"Plainfield Corr",690,562.46,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7925,"Data Storage",659270,"FSSA Aging",498,6590.23,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7926,"Telecom Management",652131,"Comm for Higher Education",719,163.45,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7927,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1183.45,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7928,"Telecom Management",652131,"Family and Social Svcs Admin",405,3313.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7929,"Telecom Management",652131,"Correction",615,2468.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7930,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [7931,"Data Storage",659270,"Child Services",502,159.7,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7932,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7933,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,763.5,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [7934,"Data Storage",659270,"Lieutenant Governor's Office",38,22.51,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7935,"Remote IP Phone",652134,"Professional Licensing",250,1812.31,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7936,"Telecom Management",652131,"State Employees Appeals Comm",74,14.01,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [7937,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7938,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7939,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.72,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7940,"Cellular Phone Service",652110,"Economic Development Corp",260,116.76,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7941,"Telecom Management",652131,"Education",700,74.72,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7942,"Cellular Phone Service",652110,"Economic Development Corp",260,-83.49,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7943,"Data Storage",659270,"Wabash Valley Corr",665,9.66,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7944,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7945,"Telecom Management",652131,"Dept of Workforce Development",510,4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-08T00:00:00",5796993,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [7946,"Telecom Management",652131,"School for the Deaf",560,289.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [7947,"Remote IP Phone",652134,"Environmental Management",495,216.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7948,"Data Storage",659270,"Budget Agency",57,1918.83,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7949,"Data Storage",659270,"Natural Resources",300,-132.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7950,"Data Storage",659270,"Arts Comm",705,152.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7951,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7952,"Cellular Phone Service",652110,"Evansville State Hospital",425,580.02,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7953,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4937.3,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7954,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7955,"Cellular Phone Service",652110,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7956,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7957,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7958,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7959,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,19.32,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7960,"Remote IP Phone",652134,"Westville Corr",680,118.42,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7961,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4670.05,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7962,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,152.7,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [7963,"Remote IP Phone",652134,"Natural Resources",300,274.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7964,"Data Storage",659270,"Personnel",70,11.96,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7965,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [7966,"Cyber Security-Baseline",659304,"Economic Development Corp",260,101.8,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7967,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [7968,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7969,"Telecom Management",652131,"FSSA Family Resources",500,23.35,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7970,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7971,"Data Storage",659270,"Professional Licensing",250,4629.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7972,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,509,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7973,"Telecom Management",652131,"Environmental Management",495,242.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7974,"Remote IP Phone",652134,"Putnamville Corr",650,118.01,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7975,"Telecom Management",652131,"Madison State Hospital",430,233.5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7976,"Seat Charge",652072,"Putnamville Corr",650,10618.32,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7977,"Telecom Management",652131,"Environmental Management",495,51.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7978,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7979,"Cyber Security-Baseline",659304,"State Comptroller",50,101.8,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7980,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [7981,"Data Storage",659270,"Worker's Comp Brd",220,115.32,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7982,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7983,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7984,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4722.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7985,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7986,"Telecom Management",652131,"Worker's Comp Brd",220,88.73,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7987,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,141.22,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7988,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-08T00:00:00",5796994,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [7989,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,328.58,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [7990,"Seat Charge",652072,"FSSA Family Resources",500,371781.84,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7991,"Cyber Security-Baseline",659304,"Environmental Management",495,661.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7992,"Cellular Phone Service",652110,"Putnamville Corr",650,648.49,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7993,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [7994,"Data Storage",659270,"Natural Resources",300,-29.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7995,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6947.85,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7996,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7997,"Remote IP Phone",652134,"Supreme Court Admin",22,3987.22,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7998,"Remote IP Phone",652134,"Dept of Administration",61,30.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7999,"Telecom Management",652131,"Veterans Home",570,284.87,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8000,"Seat Charge",652072,"Natural Resources",300,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8001,"Cyber Security-Baseline",659304,"Brd of Education",701,330.85,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8002,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8003,"Cyber Security-Baseline",659304,"Homeland Security",385,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8004,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8005,"Cyber Security-Baseline",659304,"War Memorials Comm",315,585.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8006,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,144047,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8007,"Telecom Management",652131,"Civil Rights Comm",258,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8008,"Remote IP Phone",652134,"Ofc of Inspector General",75,218.08,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8009,"Telecom Management",652131,"FSSA Aging",498,4.67,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8010,"Telecom Management",652131,"Criminal Justice Institute",32,396.95,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8011,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8012,"Telecom Management",652131,"Indiana Election Division",63,56.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8013,"Cyber Security-Baseline",659304,"Revenue",90,28580.35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8014,"Remote IP Phone",652134,"IN Archives and Records Admin",62,524.14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8015,"Telecom Management",652131,"Dept of Administration",61,70.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8016,"Telecom Management",652131,"Charter School Brd",704,42.03,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8017,"Telecom Management",652131,"Lieutenant Governor's Office",38,18.68,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8018,"Remote IP Phone",652134,"Indiana Election Division",63,203.07,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8019,"Remote IP Phone",652134,"Environmental Management",495,46.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8020,"Telecom Management",652131,"Toxicology",115,140.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8021,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8022,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8023,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,703.63,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8024,"Telecom Management",652131,"Public Defender Council",610,79.39,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8025,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8026,"Telecom Management",652131,"Ofc of Inspector General",75,98.07,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8027,"Telecom Management",652131,"Attorney General",46,1386.99,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8028,"Telecom Management",652131,"Management Performance Hub",60,182.13,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8029,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,127.25,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8030,"Telecom Management",652131,"Economic Development Corp",260,-4.67,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8031,"Remote IP Phone",652134,"Natural Resources",300,1905.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8032,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8033,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8034,"Cellular Phone Service",652110,"Branchville Corr",675,417.25,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8035,"Telecom Management",652131,"Revenue",90,2624.54,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8036,"Seat Charge",652072,"Economic Development Corp",260,-70.32,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8037,"Cellular Phone Service",652110,"Lobby Registration Comm",15,39.86,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8038,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1265.57,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8039,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8040,"Telecom Management",652131,"Natural Resources",300,51.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8041,"Cellular Phone Service",652110,"Correction",615,9133.74,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8042,"Data Storage",659270,"Comm for Higher Education",719,-3.68,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8043,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.35,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8044,"Data Storage",659270,"Library",730,-255.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8045,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8046,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,50.9,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8047,"Seat Charge",652072,"Dept of Administration",61,351.6,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8048,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.86,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8049,"Remote IP Phone",652134,"FSSA Family Resources",500,28.8,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8050,"Telecom Management",652131,"Indiana Dept of Health",400,219.49,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8051,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8052,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8053,"Telecom Management",652131,"House of Representatives",3,79.39,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8054,"WebEx",659284,"Indiana Dept of Health",400,242.62,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8055,"Telecom Management",652131,"Westville Corr",680,144.77,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8056,"Telecom Management",652131,"Dept of Administration",61,1139.48,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8057,"Telecom Management",652131,"Senate",4,32.69,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [8058,"Data Storage",659270,"Library",730,-78.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8059,"Data Storage",659270,"Secretary Of State",40,7180.82,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8060,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8061,"Cyber Security-Baseline",659304,"Agriculture",36,1094.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8062,"Telecom Management",652131,"Personnel",70,242.84,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8063,"Cyber Security-Baseline",659304,"Veterans Affairs",160,763.5,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8064,"Data Storage",659270,"Madison State Hospital",430,44.06,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8065,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.67,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8066,"WebEx",659284,"FSSA Family Resources",500,163.02,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8067,"Telecom Management",652131,"State Police",100,681.82,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8068,"Data Storage",659270,"Correction",615,15537.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8069,"Telecom Management",652131,"Edinburgh Corr",697,65.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8070,"Seat Charge",652072,"Parole Division",621,13712.4,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8071,"Cellular Phone Service",652110,"FSSA Family Resources",500,119.58,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8072,"Data Storage",659270,"Natural Resources",300,-70.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8073,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,203.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8074,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3842.95,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8075,"Telecom Management",652131,"Civil Rights Comm",258,284.87,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8076,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1857.85,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8077,"Seat Charge",652072,"Education",700,8086.8,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8078,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8079,"Data Storage",659270,"Brd of Tax Review",217,14.18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8080,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8081,"Cyber Security-Baseline",659304,"Budget Agency",57,1221.6,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8082,"Seat Charge",652072,"Economic Development Corp",260,351.6,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8083,"Cyber Security-Baseline",659304,"Natural Resources",300,2163.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8084,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8085,"Cyber Security-Baseline",659304,"FSSA Aging",498,330.85,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8086,"Data Storage",659270,"Economic Development Corp",260,554.1,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8087,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8088,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8089,"Data Storage",659270,"Education",700,-6.9,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8090,"Cellular Phone Service",652110,"Environmental Management",495,299.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8091,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [8092,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-08T00:00:00",5796994,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [8093,"Telecom Management",652131,"IN Archives and Records Admin",62,219.49,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8094,"Seat Charge",652072,"Budget Agency",57,2812.8,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8095,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,1080.21,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8096,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8097,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,56.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8098,"Seat Charge",652072,"Correction",615,39027.6,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8099,"Data Storage",659270,"Civil Rights Comm",258,-14.72,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8100,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,356.3,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8101,"Seat Charge",652072,"State Prison",620,11391.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8102,"Cellular Phone Service",652110,"Rockville Corr",685,436.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8103,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8104,"Seat Charge",652072,"Women's Prison",640,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8105,"Remote IP Phone",652134,"Criminal Justice Institute",32,584.2,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8106,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8107,"Telecom Management",652131,"Correction",615,32.69,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8108,"Remote IP Phone",652134,"Logansport State Hospital",435,7381.06,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8109,"Data Storage",659270,"Correction",615,687,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8110,"Cyber Security-Baseline",659304,"Indiana Election Division",63,356.3,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8111,"Seat Charge",652072,"Motor Vehicles",235,26313.6,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8112,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,492.24,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8113,"Remote IP Phone",652134,"Library",730,751.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8114,"Data Storage",659270,"Correction",615,11118.91,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8115,"Data Storage",659270,"State Employees Appeals Comm",74,8.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8116,"Data Storage",659270,"Dept of Administration",61,923.23,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8117,"Seat Charge",652072,"Lieutenant Governor's Office",38,1336.08,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8118,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8119,"Telecom Management",652131,"Environmental Management",495,1277.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8120,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,458.1,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8121,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,969.7,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8122,"Cellular Phone Service",652110,"Correction",615,378.16,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8123,"Data Storage",659270,"Attorney General",46,2,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8124,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.9,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8125,"Telecom Management",652131,"Professional Licensing",250,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8126,"Remote IP Phone",652134,"Natural Resources",300,173.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8127,"Telecom Management",652131,"Dept of Administration",61,9.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8128,"Remote IP Phone",652134,"Attorney General",46,3515.54,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8129,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8130,"Remote IP Phone",652134,"Treasurer of State",48,282.83,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8131,"Cyber Security-Baseline",659304,"Natural Resources",300,661.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8132,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8133,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,534.45,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8134,"Telecom Management",652131,"FSSA Family Resources",500,242.84,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8135,"Cellular Phone Service",652110,"Adjutant General",110,43.11,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8136,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1857.85,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8137,"Cellular Phone Service",652110,"Environmental Management",495,531.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8138,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-25.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8139,"Cyber Security-Baseline",659304,"Labor",225,229.05,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8140,"Cellular Phone Service",652110,"Richmond State Hospital",440,673.61,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8141,"Telecom Management",652131,"Environmental Adjudication",496,37.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8142,"Seat Charge",652072,"Revenue",90,62233.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8143,"Remote IP Phone",652134,"Indiana Dept of Health",400,1685.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8144,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8145,"Cellular Phone Service",652110,"Criminal Justice Institute",32,-10.14,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8146,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8147,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,636.25,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8148,"Telecom Management",652131,"Attorney General",46,14.01,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8149,"Seat Charge",652072,"Labor",225,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8150,"Cellular Phone Service",652110,"Education",700,1355.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8151,"Cyber Security-Baseline",659304,"Correction",615,305.4,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8152,"Telecom Management",652131,"Brd of Animal Health",351,340.91,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8153,"Telecom Management",652131,"Legislative Services",17,4.67,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [8154,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6370.67,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8155,"Cellular Phone Service",652110,"Veterans Home",570,1185.33,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8156,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,270.86,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8157,"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","2020-07-08T00:00:00",5797008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8158,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2519.55,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8159,"Remote IP Phone",652134,"Natural Resources",300,240.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8160,"Remote IP Phone",652134,"Natural Resources",300,993.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8161,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3130.35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8162,"Seat Charge",652072,"Madison State Hospital",430,15259.44,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8163,"Telecom Management",652131,"Indiana Dept of Health",400,32.69,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8164,"Telecom Management",652131,"State Police",100,233.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8165,"Remote IP Phone",652134,"Indiana Dept of Health",400,5711.43,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8166,"Remote IP Phone",652134,"Toxicology",115,340.59,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8167,"Seat Charge",652072,"Natural Resources",300,9282.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8168,"Data Storage",659270,"Motor Vehicles",235,19513.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8169,"Seat Charge",652072,"Lieutenant Governor's Office",38,632.88,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8170,"Data Storage",659270,"Family and Social Svcs Admin",405,2118.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8171,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,68.88,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8172,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8173,"Remote IP Phone",652134,"Motor Vehicles",235,4925.86,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8174,"Telecom Management",652131,"Early Child Learning",501,14.01,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8175,"Cellular Phone Service",652110,"Women's Prison",640,331.8,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8176,"Cellular Phone Service",652110,"FSSA Family Resources",500,6727.23,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8177,"Data Storage",659270,"Evansville State Hospital",425,114.25,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8178,"Remote IP Phone",652134,"Correction",615,3736.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8179,"Seat Charge",652072,"Environmental Management",495,10407.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8180,"Seat Charge",652072,"Professional Licensing",250,6891.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8181,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,178.15,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8182,"Remote IP Phone",652134,"Budget Agency",57,581.13,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8183,"Seat Charge",652072,"Correction",615,111918,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8184,"Seat Charge",652072,"Indiana Dept of Health",400,2039.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8185,"Seat Charge",652072,"Indiana Dept of Health",400,492.24,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8186,"Remote IP Phone",652134,"Camp Summit Corr",661,59,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8187,"Cellular Phone Service",652110,"State Police",100,79.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8188,"Telecom Management",652131,"Economic Development Corp",260,672.48,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8189,"Cellular Phone Service",652110,"Professional Licensing",250,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8190,"Data Storage",659270,"Richmond State Hospital",440,146.37,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8191,"Remote IP Phone",652134,"Child Services",502,13460.5,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8192,"Telecom Management",652131,"Brd of Tax Review",217,74.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8193,"Cellular Phone Service",652110,"FSSA Aging",498,159.44,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8194,"Data Storage",659270,"Toxicology",115,3219.07,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8195,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8196,"Telecom Management",652131,"Evansville State Hospital",425,205.48,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8197,"Data Storage",659270,"Distressed Unit Appeal Bd",54,22.08,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [8198,"Remote IP Phone",652134,"Veterans Affairs",160,351.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8199,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,76.35,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8200,"Telecom Management",652131,"Personnel",70,46.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8201,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3384.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8202,"Telecom Management",652131,"Library",730,312.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8203,"Seat Charge",652072,"Plainfield Corr",690,11884.08,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8204,"Seat Charge",652072,"Ofc of Inspector General",75,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8205,"Remote IP Phone",652134,"Education",700,2768.15,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8206,"Seat Charge",652072,"Agriculture",36,2179.92,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8207,"Seat Charge",652072,"Correctional Industrial Fac",635,8649.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8208,"Seat Charge",652072,"Environmental Management",495,773.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8209,"Telecom Management",652131,"Local Gov Finance",215,252.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8210,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8211,"Cyber Security-Baseline",659304,"Library",730,25.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8212,"Cyber Security-Baseline",659304,"Public Defender Council",610,458.1,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8213,"Data Storage",659270,"Natural Resources",300,6.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8214,"Telecom Management",652131,"Education",700,74.72,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8215,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8216,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1914.26,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8217,"Cellular Phone Service",652110,"Natural Resources",300,199.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8218,"Remote IP Phone",652134,"Indiana Dept of Health",400,298.66,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8219,"Telecom Management",652131,"Supreme Court Admin",22,46.7,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8220,"Cyber Security-Baseline",659304,"School for the Deaf",560,25.45,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8221,"Telecom Management",652131,"Veterans Affairs",160,275.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8222,"Cyber Security-Baseline",659304,"Miami Corr",618,5955.3,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8223,"Telecom Management",652131,"Parole Division",621,990.04,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8224,"Telecom Management",652131,"Education Employment Rel Brd",505,88.73,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8225,"Seat Charge",652072,"Public Defender Council",610,1125.12,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8226,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8227,"Seat Charge",652072,"Logansport Juvenile Corr",616,6258.48,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8228,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1205.69,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8229,"Data Storage",659270,"Criminal Justice Institute",32,1383.91,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8230,"Cellular Phone Service",652110,"Veterans Affairs",160,1137.13,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8231,"Data Storage",659270,"Charter School Brd",704,5.06,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8232,"Telecom Management",652131,"Civil Rights Comm",258,14.01,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8233,"Cyber Security-Baseline",659304,"Westville Corr",680,6896.95,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8234,"Cellular Phone Service",652110,"School for the Deaf",560,39.86,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8235,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8236,"Telecom Management",652131,"Motor Vehicles",235,2648.64,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8237,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,9.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [8238,"Telecom Management",652131,"FSSA Family Resources",500,191.47,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8239,"Telecom Management",652131,"Economic Development Corp",260,51.37,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8240,"Cyber Security-Baseline",659304,"Education",700,127.25,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8241,"Seat Charge",652072,"Evansville State Hospital",425,19127.04,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8242,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8243,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8244,"Cellular Phone Service",652110,"Dept of Workforce Development",510,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-08T00:00:00",5796993,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8245,"Remote IP Phone",652134,"Local Gov Finance",215,448.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8246,"Cellular Phone Service",652110,"Natural Resources",300,429.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8247,"Data Storage",659270,"Public Access Counselor",64,207.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8248,"Seat Charge",652072,"Management Performance Hub",60,2953.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8249,"Telecom Management",652131,"Camp Summit Corr",661,42.03,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8250,"Cellular Phone Service",652110,"War Memorials Comm",315,318.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8251,"Remote IP Phone",652134,"FSSA Family Resources",500,9107.88,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8252,"Telecom Management",652131,"Education",700,79.39,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8253,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8254,"Remote IP Phone",652134,"Edinburgh Corr",697,59,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8255,"Cellular Phone Service",652110,"Library",730,159.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8256,"Cellular Phone Service",652110,"Revenue",90,9006.38,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8257,"Remote IP Phone",652134,"Madison Corr",667,118,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8258,"Data Storage",659270,"Education Employment Rel Brd",505,40.27,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8259,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8260,"Telecom Management",652131,"Indiana Dept of Health",400,1302.93,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8261,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8262,"WAN Management",652331,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8263,"Data Service Monthly",652115,"Miami Corr",618,484.15,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8264,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8265,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8266,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,460,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8267,"WebEx",659284,"Brd of Education",701,17.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8268,"Data Circuits-On Network",652051,"Tax Court",28,9,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8269,"Telephone - Centrex",652130,"Brd of Education",701,22,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8270,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8271,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8272,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8273,"Database Hosting",659266,"Professional Licensing",250,2077.99,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8274,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,1587.95,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8275,"Web Collaboration",659281,"Indiana Dept of Health",400,16,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8276,"Physical Server Hosting",659260,"Natural Resources",300,148.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8277,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8278,"Citrix",652370,"Library",730,33.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8279,"800# Service",652151,"Environmental Management",495,10.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8280,"Physical Server Hosting",659260,"Correction",615,1425.27,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8281,"Telephone - Remote",652137,"House of Representatives",3,615.32,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8282,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,8508.9,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8283,"WebEx",659284,"Comm for Higher Education",719,8.58,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8284,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8285,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8286,"Telephone - Centrex",652130,"Supreme Court Admin",22,88,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8287,"WAN Management",652331,"Wabash Valley Corr",665,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8288,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8289,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-08T00:00:00",5797005,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [8290,"800# Service",652151,"Motor Vehicles",235,51586.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8291,"Database Hosting",659266,"IN Archives and Records Admin",62,225.71,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8292,"800# Service",652151,"Natural Resources",300,6.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8293,"Web Collaboration",659281,"Child Services",502,120,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8294,"Telephone - Remote",652137,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8295,"800# Service",652151,"Veterans Home",570,0.01,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8296,"Microsoft Power BI",653095,"FSSA Family Resources",500,21.36,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8297,"Citrix",652370,"Management Performance Hub",60,293.8,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8298,"Microsoft Power BI",653095,"Correction",615,21.36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8299,"Acrobat Pro Subscription",652393,"Education",700,669,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8300,"Telephone - Centrex",652130,"Revenue",90,264,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8301,"Data Circuits-On Network",652051,"State Police",100,989.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8302,"WAN Management",652331,"Women's Prison",640,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8303,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1511,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8304,"Web Collaboration",659281,"IN Archives and Records Admin",62,16,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8305,"WebEx",659284,"Comm for Higher Education",719,25.74,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8306,"Web Collaboration",659281,"Comm for Higher Education",719,12,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8307,"Cloud Hosting Services",659264,"Natural Resources",300,5483.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8308,"Non Contracted Long Distance",652155,"Dept of Administration",61,2.31,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8309,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,44,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8310,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8311,"Physical Server Hosting",659260,"Comm for Higher Education",719,3119.34,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8312,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2730.28,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8313,"Acrobat Pro Subscription",652393,"Revenue",90,2662,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8314,"Citrix",652370,"FSSA Mental Health and Addiction",410,203.4,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8315,"Telephone - Centrex",652130,"Dept of Administration",61,44,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8316,"WebEx",659284,"Professional Licensing",250,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8317,"800# Service",652151,"Natural Resources",300,1.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8318,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8319,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8320,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,13605.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8321,"WAN Management",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8322,"Shared CRM",659286,"Revenue",90,14171.7,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8323,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.69,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8324,"800# Service",652151,"Environmental Management",495,2.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8325,"Telephone - Remote",652137,"Indiana Dept of Health",400,388.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8326,"WAN Management",652331,"Environmental Management",495,364.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8327,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8328,"WAN Management",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8329,"Virtual Server Hosting",659262,"Brd of Tax Review",217,50.49,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8330,"800# Service",652151,"FSSA Family Resources",500,31.79,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8331,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,0.69,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8332,"Mainframe - Batch / System",659213,"Revenue",90,319.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8333,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8334,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,126,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8335,"CRM Online",659287,"Management Performance Hub",60,1411.08,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8336,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8337,"Database Hosting",659266,"Ofc of Inspector General",75,177.65,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8338,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8339,"WebEx",659284,"FSSA Family Resources",500,17.16,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8340,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,26.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8341,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8342,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8343,"Shared CRM",659286,"Family and Social Svcs Admin",405,950.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8344,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8345,"Network Services",652156,"Madison Corr",667,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8346,"Citrix",652370,"Brd of Tax Review",217,33.9,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8347,"Citrix",652370,"Local Gov Finance",215,56.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8348,"Telephone - Remote",652137,"Toxicology",115,41.02,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8349,"WebEx",659284,"Public Defender Council",610,25.74,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8350,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,912.68,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8351,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8352,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8353,"Non Contracted Long Distance",652155,"Library",730,104.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8354,"Telephone - Remote",652137,"Miami Corr",618,2226.5,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8355,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8356,"Database Hosting",659266,"Brd of Tax Review",217,35.53,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8357,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,128.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8358,"Data Circuits-On Network",652051,"Dept of Administration",61,3787.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8359,"Oracle Application Hosting",659283,"Correction",615,14843.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8360,"Telephone - Remote",652137,"State Prison",620,625.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8361,"CRM Online",659287,"Economic Development Corp",260,70.66,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8362,"Citrix",652370,"Correction",615,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8363,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8364,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,306.03,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8365,"Citrix",652370,"Legislative Services",17,113,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [8366,"Physical Server Hosting",659260,"Budget Agency",57,749.77,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8367,"Web Collaboration",659281,"FSSA Family Resources",500,4,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8368,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2760.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8369,"Web Collaboration",659281,"Agriculture",36,8,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8370,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8371,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8372,"Job Production",659210,"FSSA Family Resources",500,54247.06,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8373,"Misc. Telecom Services",652157,"Worker's Comp Brd",220,0.12,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8374,"Citrix",652370,"Civil Rights Comm",258,90.4,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8375,"Virtual Server Hosting",659262,"Revenue",90,15786.69,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8376,"WebEx",659284,"Lieutenant Governor's Office",38,53.86,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8377,"Mainframe - DB2",659214,"FSSA Family Resources",500,6990.34,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8378,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8379,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8380,"Physical Server Hosting",659260,"Evansville State Hospital",425,229.88,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8381,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8382,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8383,"WebEx",659284,"State Police",100,68.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8384,"Microsoft Power BI",653095,"FSSA Family Resources",500,99.68,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8385,"800# Service",652151,"Correction",615,0.82,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8386,"WAN Management",652331,"War Memorials Comm",315,108.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8387,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8388,"Job Production",659210,"FSSA Family Resources",500,1738.62,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8389,"Citrix",652370,"Indiana Election Division",63,22.6,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8390,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8391,"Telephone - Centrex",652130,"Civil Rights Comm",258,44,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8392,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,6309.76,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8393,"800# Service",652151,"House of Representatives",3,33.18,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8394,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8395,"Telephone - Centrex",652130,"FSSA Family Resources",500,44,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8396,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8397,"CRM Online",659287,"Education",700,211.98,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8398,"Telephone - Remote",652137,"Child Services",502,1713.04,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8399,"WAN Management",652331,"Child Services",502,4486.69,"Internal Service Funds - 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Centrex",652130,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8412,"Cyber Security-Confidential",659302,"Madison State Hospital",430,394.36,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8413,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,153,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8414,"IIS Web Hosting",659285,"Budget Agency",57,188.24,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8415,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35,"Internal Service Funds - 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Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8432,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8433,"Telephone - Centrex",652130,"Personnel",70,66,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8434,"Network Services",652156,"Branchville Corr",675,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8435,"WebEx",659284,"Evansville State Hospital",425,42.9,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8436,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,394.36,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8437,"Physical Server Hosting",659260,"Correction",615,148.54,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8438,"Database Hosting",659266,"Child Services",502,138.7,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8439,"Virtual Server Hosting",659262,"Budget Agency",57,430.99,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8440,"800# Service",652151,"Madison State Hospital",430,11.28,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8441,"Non Contracted Long Distance",652155,"Child Services",502,67.75,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8442,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,177.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8443,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8444,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8445,"Telephone - Centrex",652130,"House of Representatives",3,352.2,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8446,"Non Contracted Long Distance",652155,"Ofc of Management and Budget",55,275.09,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8447,"Citrix",652370,"Westville Corr",680,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8448,"800# Service",652151,"Criminal Justice Institute",32,6.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8449,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8450,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8451,"WAN Management",652331,"New Castle Correctonal Fclty.",645,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8452,"Acrobat Pro Subscription",652393,"Environmental Management",495,1163,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8453,"Virtual Server Hosting",659262,"Natural Resources",300,96.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8454,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8455,"Network Services",652156,"Edinburgh Corr",697,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8456,"Database Hosting",659266,"Economic Development Corp",260,1198.46,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8457,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8458,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8459,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8460,"Database Hosting",659266,"Environmental Management",495,3315.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8461,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8462,"Misc. Telecom Services",652157,"Child Services",502,1989.16,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8463,"Cyber Security-Confidential",659302,"Education",700,6704.12,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8464,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8465,"CRM Online",659287,"Economic Development Corp",260,-565.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8466,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8467,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8468,"Database Hosting",659266,"Revenue",90,40708.91,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8469,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8470,"Network Services",652156,"Wabash Valley Corr",665,1067.13,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8471,"Web Collaboration",659281,"FSSA Family Resources",500,4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8472,"Physical Server Hosting",659260,"Indiana Dept of Health",400,5382.79,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8473,"800# Service",652151,"State Police",100,9.54,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8474,"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","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8475,"Web Collaboration",659281,"Natural Resources",300,4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8476,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8477,"Data Circuits-On Network",652051,"Court of Appeals",23,99,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8478,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8479,"Virtual Server Hosting",659262,"Economic Development Corp",260,130.74,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8480,"Citrix",652370,"Personnel",70,22.6,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8481,"800# Service",652151,"Indiana Dept of Health",400,26.34,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8482,"IOT-Interactive Intelligence",659274,"Attorney General",46,99.24,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8483,"WebEx",659284,"State Comptroller",50,62.44,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8484,"Cyber Security-Confidential",659302,"Secretary Of State",40,4337.96,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8485,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,917.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8486,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8487,"Database Hosting",659266,"Correction",615,16678.14,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8488,"Misc. Telecom Services",652157,"Secretary Of State",40,0.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8489,"WAN Management",652331,"Edinburgh Corr",697,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8490,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,50.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8491,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8492,"Citrix",652370,"Environmental Adjudication",496,11.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8493,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8494,"Telephone - Remote",652137,"Correction",615,34.25,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8495,"Virtual Server Hosting",659262,"Toxicology",115,531.55,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8496,"Telephone - Centrex",652130,"Indiana Dept of Health",400,374,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8497,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8498,"Data Circuits-On Network",652051,"Education",700,360,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8499,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8500,"WAN Management",652331,"Court of Appeals",23,11.95,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8501,"Virtual Server Hosting",659262,"Secretary Of State",40,2316.11,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8502,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8503,"Telephone - Remote",652137,"Library",730,47.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8504,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,242.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8505,"Network Services",652156,"Neuro Diagnostic Ins",451,118.57,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8506,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8507,"Telephone - Remote",652137,"Madison Corr",667,893.05,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8508,"Telephone - Remote",652137,"Rockville Corr",685,1008.93,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8509,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8510,"Cyber Security-Confidential",659302,"State Comptroller",50,788.72,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8511,"Telephone - Remote",652137,"Richmond State Hospital",440,1373.47,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8512,"Citrix",652370,"Evansville State Hospital",425,67.8,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8513,"Non Contracted Long Distance",652155,"Environmental Management",495,50.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8514,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8515,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8516,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8517,"Citrix",652370,"State Public Defender Office",605,33.9,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-08T00:00:00",5797005,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [8518,"Tape Accesses",659211,"Family and Social Svcs Admin",405,28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8519,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8520,"Database Hosting",659266,"FSSA Family Resources",500,7023.1,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8521,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8522,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,24647.5,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8523,"CRM Online",659287,"Secretary Of State",40,2009.57,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8524,"GIS-Geographic Information Ser",659290,"Natural Resources",300,586,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8525,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8526,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8527,"Misc. Telecom Services",652157,"Revenue",90,1.4,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8528,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8529,"800# Service",652151,"Education",700,0.71,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8530,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8531,"Telephone - Remote",652137,"Edinburgh Corr",697,1329.74,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8532,"Citrix",652370,"Richmond State Hospital",440,11.3,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8533,"Telephone - Centrex",652130,"Worker's Comp Brd",220,22,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8534,"WAN Management",652331,"Economic Development Corp",260,108.68,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8535,"Telephone - Remote",652137,"Attorney General",46,1333.55,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8536,"Citrix",652370,"Veterans Home",570,22.6,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8537,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8538,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,862.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8539,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,371.35,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8540,"WAN Management",652331,"Environmental Management",495,54.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8541,"WebEx",659284,"Management Performance Hub",60,34.32,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8542,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8543,"WebEx",659284,"Distressed Unit Appeal Bd",54,53.86,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [8544,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44120.45,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8545,"Data Circuits-On Network",652051,"Miami Corr",618,1218.75,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8546,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8547,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8548,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,273,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8549,"Web Collaboration",659281,"Local Gov Finance",215,76,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8550,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-08T00:00:00",5796999,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [8551,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,19.24,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8552,"800# Service",652151,"Natural Resources",300,95.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8553,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,394.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8554,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,330.91,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8555,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.47,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8556,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8557,"Cyber Security-Confidential",659302,"Correction",615,4140.78,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8558,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5773.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8559,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8560,"Virtual Server Hosting",659262,"Motor Vehicles",235,487.1,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8561,"Database Hosting",659266,"Attorney General",46,142.12,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8562,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8563,"Citrix",652370,"Indiana Dept of Health",400,22.6,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8564,"Database Hosting",659266,"Correction",615,1126.53,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8565,"CRM Online",659287,"Environmental Management",495,1305.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8566,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8567,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1121.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8568,"Disk Megabytes Allocated",659220,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8569,"Data Circuits-On Network",652051,"Child Services",502,28037.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8570,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8571,"Tape Accesses",659211,"Revenue",90,1.41,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8572,"Microsoft Power BI",653095,"Environmental Management",495,99.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8573,"Database Hosting",659266,"Management Performance Hub",60,2777.87,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8574,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8575,"WebEx",659284,"Criminal Justice Institute",32,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8576,"Telephone - Remote",652137,"Women's Prison",640,168.08,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8577,"WAN Management",652331,"Camp Summit Corr",661,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8578,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8579,"Telephone - Remote",652137,"Camp Summit Corr",661,208.02,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8580,"WAN Management",652331,"Veterans Home",570,217.36,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8581,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8582,"Physical Server Hosting",659260,"Ofc of Inspector General",75,148.54,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8583,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8584,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8585,"WebEx",659284,"Branchville Corr",675,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8586,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8587,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8588,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8589,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8590,"WAN Management",652331,"State Prison",620,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8591,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8592,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8593,"IN.Gov Charges",659106,"Professional Licensing",250,-4279,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8594,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,139.76,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8595,"Telephone - Centrex",652130,"Legislative Services",17,22,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [8596,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,0.96,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8597,"WebEx",659284,"Motor Vehicles",235,274.56,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8598,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,66.16,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8599,"IN.Gov Charges",659106,"Worker's Comp Brd",220,8,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8600,"Database Hosting",659266,"Local Gov Finance",215,775.59,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8601,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [8602,"Tape Accesses",659211,"Correction",615,39.39,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8603,"Virtual Server Hosting",659262,"FSSA Family Resources",500,33429.48,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8604,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8605,"Database Hosting",659266,"Toxicology",115,408.91,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8606,"Database Hosting",659266,"IN Archives and Records Admin",62,39.09,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8607,"Database Hosting",659266,"Criminal Justice Institute",32,1503.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8608,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,472.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8609,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8610,"Citrix",652370,"Ofc of Inspector General",75,101.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8611,"Telephone - Remote",652137,"Larue Carter Hospital",450,1274.82,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8612,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8613,"Web Collaboration",659281,"Correction",615,4,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8614,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8615,"Job Production",659210,"Revenue",90,5606.01,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8616,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8617,"Physical Server Hosting",659260,"Dept of Administration",61,1520.75,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8618,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8619,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1607.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8620,"Telephone - Centrex",652130,"Tax Court",28,22,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8621,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8622,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8623,"WAN Management",652331,"Education",700,43.47,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8624,"Telephone - Remote",652137,"Madison State Hospital",430,1028.67,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8625,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,320,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8626,"Virtual Server Hosting",659262,"Management Performance Hub",60,6695.57,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8627,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,68.64,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8628,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8629,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8630,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8631,"Telephone - Centrex",652130,"Court of Appeals",23,66,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8632,"Cyber Security-Confidential",659302,"Dept of Administration",61,591.54,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8633,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.12,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8634,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,788.72,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8635,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8636,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8637,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3853.52,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8638,"Cloud Hosting Services",659264,"Secretary Of State",40,334.04,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8639,"Citrix",652370,"Rockville Corr",685,79.1,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8640,"WebEx",659284,"State Employees Appeals Comm",74,8.58,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8641,"Network Services",652156,"Richmond State Hospital",440,118.57,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8642,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8643,"Web Collaboration",659281,"Attorney General",46,12,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8644,"Oracle Application Hosting",659283,"Environmental Management",495,5937.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8645,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8646,"Web Collaboration",659281,"Environmental Management",495,8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8647,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,698.77,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8648,"Database Hosting",659266,"Lieutenant Governor's Office",38,177.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8649,"Cyber Security-Confidential",659302,"Environmental Management",495,1971.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8650,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8651,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8652,"WebEx",659284,"Child Services",502,379.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8653,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,148.54,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8654,"Telephone - Remote",652137,"Environmental Management",495,572.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8655,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,965.91,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8656,"Job Production",659210,"Personnel",70,0.96,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8657,"Acrobat Pro Subscription",652393,"Dept of Administration",61,790,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8658,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8659,"WAN Management",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8660,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8661,"Extranet FTP Services",652360,"Civil Rights Comm",258,35,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8662,"Web Collaboration",659281,"Environmental Management",495,4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8663,"WebEx",659284,"Veterans Home",570,25.74,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8664,"WebEx",659284,"Homeland Security",385,25.74,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8665,"Non Contracted Long Distance",652155,"Motor Vehicles",235,505.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8666,"Telephone - Centrex",652130,"FSSA Aging",498,22,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8667,"Mainframe IMS",659215,"FSSA Family Resources",500,8423,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8668,"Pager Service",652160,"Veterans Home",570,61.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8669,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,519.89,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8670,"WAN Management",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8671,"800# Service",652151,"Comm for Higher Education",719,97.45,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8672,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48838.02,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8673,"Microsoft Power BI",653095,"Indiana Dept of Health",400,14.24,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8674,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8675,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8676,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8677,"Telephone - Remote",652137,"Plainfield Corr",690,1076.86,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8678,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8679,"Job Production",659210,"State Comptroller",50,3228.05,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8680,"800# Service",652151,"Civil Rights Comm",258,4.39,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8681,"WAN Management",652331,"Logansport Juvenile Corr",616,195.62,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8682,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8683,"Misc. Telecom Services",652157,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8684,"WebEx",659284,"Professional Licensing",250,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8685,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,220,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8686,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8687,"Cloud Hosting Services",659264,"Professional Licensing",250,1875.93,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8688,"WAN Management",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8689,"Virtual Server Hosting",659262,"Natural Resources",300,523.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8690,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8691,"Physical Server Hosting",659260,"Library",730,74.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8692,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,7.52,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8693,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8694,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8695,"Database Hosting",659266,"Education Employment Rel Brd",505,39.09,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8696,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8697,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8698,"Citrix",652370,"Dept of Administration",61,192.1,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8699,"Project Success Center",659303,"State Comptroller",50,4840,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8700,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8701,"WAN Management",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8702,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8703,"Citrix",652370,"House of Representatives",3,22.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8704,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8705,"Web Collaboration",659281,"Dept of Administration",61,80,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8706,"Acrobat Pro Subscription",652393,"State Police",100,1232,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8707,"Web Collaboration",659281,"Revenue",90,76,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8708,"CRM Online",659287,"Economic Development Corp",260,247.31,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8709,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8710,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,402.49,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8711,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8712,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8713,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8714,"CRM Online",659287,"Correction",615,35.33,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8715,"WAN Management",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8716,"Network Services",652156,"Evansville State Hospital",425,118.57,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8717,"Network Services",652156,"Management Performance Hub",60,118.57,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8718,"WAN Management",652331,"School for the Deaf",560,54.34,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8719,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8720,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8721,"WAN Management",652331,"Correctional Industrial Fac",635,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8722,"Telephone - Centrex",652130,"Brd of Tax Review",217,22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8723,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8724,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8725,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,7158.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8726,"Microsoft Power BI",653095,"FSSA Family Resources",500,142.4,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8727,"Database Hosting",659266,"Brd of Animal Health",351,478.61,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8728,"WAN Management",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8729,"800# Service",652151,"Ofc of Inspector General",75,0.24,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8730,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8731,"Citrix",652370,"Criminal Justice Institute",32,79.1,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8732,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-08T00:00:00",5796999,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [8733,"Telephone - Remote",652137,"State Police",100,411.66,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8734,"Web Collaboration",659281,"Rockville Corr",685,4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8735,"Database Hosting",659266,"Dept of Administration",61,1007.51,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8736,"CRM Online",659287,"Civil Rights Comm",258,1623.06,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8737,"Microsoft Power BI",653095,"Education",700,56.96,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8738,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8739,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.9,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8740,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8741,"800# Service",652151,"Dept of Administration",61,3535.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8742,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [8743,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.57,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8744,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8745,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8746,"Citrix",652370,"School for the Deaf",560,22.6,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8747,"Web Collaboration",659281,"Management Performance Hub",60,52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8748,"Citrix",652370,"Early Child Learning",501,11.3,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8749,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8750,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8751,"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","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8752,"Long Distance",652150,"Wabash Valley Corr",665,272.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8753,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,74.27,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8754,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8755,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8756,"Tape Accesses",659211,"Family and Social Svcs Admin",405,426.85,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8757,"Non Contracted Long Distance",652155,"Education",700,257.6,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8758,"Physical Server Hosting",659260,"Toxicology",115,519.89,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8759,"Database Hosting",659266,"Lobby Registration Comm",15,106.59,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8760,"Web Collaboration",659281,"Family and Social Svcs Admin",405,92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8761,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,642,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8762,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8763,"WAN Management",652331,"Logansport State Hospital",435,108.68,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8764,"Physical Server Hosting",659260,"Worker's Comp Brd",220,371.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8765,"Physical Server Hosting",659260,"Brd of Tax Review",217,74.27,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8766,"Workstation Software Licenses",659306,"Management Performance Hub",60,-20.84,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8767,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,75.06,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8768,"WebEx",659284,"Attorney General",46,137.28,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8769,"Acrobat Pro Subscription",652393,"Agriculture",36,357,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8770,"CRM Online",659287,"Correction",615,1695.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8771,"800# Service",652151,"Child Services",502,2382.44,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8772,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,197.18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8773,"Virtual Server Hosting",659262,"Madison State Hospital",430,231.72,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8774,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,17.16,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8775,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8776,"Telephone - Centrex",652130,"Labor",225,22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8777,"Data Circuits-On Network",652051,"Correction",615,735,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8778,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,7.81,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8779,"Job Production",659210,"Correction",615,7783.21,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8780,"Citrix",652370,"Senate",4,22.6,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [8781,"WAN Management",652331,"Branchville Corr",675,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8782,"Telephone - Centrex",652130,"State Police",100,66,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8783,"Telephone - Remote",652137,"Dept of Administration",61,1154.88,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8784,"Job Production",659210,"Family and Social Svcs Admin",405,173.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8785,"Physical Server Hosting",659260,"Natural Resources",300,1053.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8786,"WebEx",659284,"Natural Resources",300,34.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8787,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,71.36,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8788,"WAN Management",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8789,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8790,"Physical Server Hosting",659260,"Richmond State Hospital",440,689.64,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8791,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,83,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8792,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-08T00:00:00",5797005,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [8793,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,394.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8794,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8795,"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","2020-07-08T00:00:00",5797025,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8796,"Web Collaboration",659281,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8797,"Shared CRM",659286,"Environmental Management",495,6871.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8798,"Database Hosting",659266,"FSSA Aging",498,971.18,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8799,"Physical Server Hosting",659260,"Local Gov Finance",215,222.81,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8800,"Data Circuits-On Network",652051,"Women's Prison",640,1924.83,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8801,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8802,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8803,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1664.24,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8804,"Web Collaboration",659281,"Labor",225,4,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8805,"Financial Application Services",659294,"Civil Rights Comm",258,580.09,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8806,"WAN Management",652331,"Neuro Diagnostic Ins",451,217.36,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8807,"Web Collaboration",659281,"FSSA Family Resources",500,4,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8808,"800# Service",652151,"Lieutenant Governor's Office",38,0.02,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8809,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8810,"GIS-Geographic Information Ser",659290,"Natural Resources",300,338,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8811,"800# Service",652151,"Attorney General",46,315.69,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8812,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8813,"Network Services",652156,"Women's Prison",640,237.14,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8814,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,110,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8815,"Non Contracted Long Distance",652155,"Charter School Brd",704,24.21,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8816,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8817,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8818,"Long Distance",652150,"FSSA Family Resources",500,4.82,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8819,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,480,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8820,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8821,"WAN Management",652331,"FSSA Family Resources",500,54.34,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8822,"WAN Management",652331,"Criminal Justice Institute",32,13.04,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8823,"Cloud Hosting Services",659264,"Management Performance Hub",60,-10419.08,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8824,"HR Application Services",659295,"Civil Rights Comm",258,632.2,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8825,"Acrobat Pro Subscription",652393,"Natural Resources",300,42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8826,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8827,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8828,"Network Services",652156,"Pendleton Juvenile Corr",655,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8829,"Telephone - Centrex",652130,"Charter School Brd",704,22,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8830,"Citrix",652370,"Tax Court",28,11.3,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8831,"Shared CRM",659286,"Correction",615,5903.42,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8832,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8833,"WebEx",659284,"FSSA Family Resources",500,17.16,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8834,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,248.15,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8835,"GIS-Geographic Information Ser",659290,"Natural Resources",300,518,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8836,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8837,"WebEx",659284,"Economic Development Corp",260,163.02,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8838,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3085.21,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8839,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8840,"Telephone - Centrex",652130,"State Comptroller",50,110,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8841,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,135.44,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8842,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,267.33,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8843,"Telephone - Remote",652137,"Correction",615,1679.46,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8844,"Database Hosting",659266,"Correction",615,2513.22,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8845,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8846,"IOT-Interactive Intelligence",659274,"Natural Resources",300,57.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8847,"Long Distance",652150,"Madison State Hospital",430,381.52,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8848,"WebEx",659284,"Veterans Affairs",160,25.74,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8849,"WebEx",659284,"Brd of Animal Health",351,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8850,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8851,"Citrix",652370,"Correction",615,8181.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8852,"Citrix",652370,"FSSA Family Resources",500,5706.5,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8853,"Telephone - Remote",652137,"Westville Corr",680,1666.97,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8854,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8855,"Telephone - Remote",652137,"Correction",615,58.34,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8856,"Shared CRM",659286,"State Comptroller",50,323.98,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8857,"Telephone - Remote",652137,"Wabash Valley Corr",665,3103.96,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8858,"IIS Web Hosting",659285,"Dept of Administration",61,94.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8859,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [8860,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8861,"Job Production",659210,"Family and Social Svcs Admin",405,36.04,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8862,"WAN Management",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8863,"Virtual Server Hosting",659262,"Environmental Management",495,3162.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8864,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8865,"Telephone - Centrex",652130,"Attorney General",46,22,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8866,"Database Hosting",659266,"Criminal Justice Institute",32,35.53,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8867,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,49.62,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8868,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8869,"Database Hosting",659266,"Neuro Diagnostic Ins",451,71.06,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8870,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8871,"800# Service",652151,"Local Gov Finance",215,8.44,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8872,"Virtual Server Hosting",659262,"Correction",615,979.4,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8873,"Acrobat Pro Subscription",652393,"Secretary Of State",40,488,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8874,"WebEx",659284,"Secretary Of State",40,17.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8875,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8876,"WebEx",659284,"Supreme Court Admin",22,8.58,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8877,"Tape Accesses",659211,"FSSA Family Resources",500,33269.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8878,"Web Collaboration",659281,"Environmental Management",495,96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8879,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7360.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8880,"WAN Management",652331,"Tax Court",28,1.1,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8881,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8882,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8883,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8884,"Physical Server Hosting",659260,"State Comptroller",50,297.08,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8885,"Network Services",652156,"Dept of Administration",61,592.85,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8886,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,72,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8887,"Database Hosting",659266,"Civil Rights Comm",258,35.53,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8888,"Virtual Server Hosting",659262,"State Police",100,1706.87,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8889,"WebEx",659284,"Indiana Dept of Health",400,137.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8890,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1188.32,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8891,"Physical Server Hosting",659260,"Economic Development Corp",260,148.54,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8892,"Cyber Security-Confidential",659302,"Management Performance Hub",60,6901.3,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8893,"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","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8894,"WebEx",659284,"Education Employment Rel Brd",505,42.9,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8895,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8896,"Citrix",652370,"Correction",615,5729.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8897,"Telephone - Remote",652137,"Revenue",90,1570.84,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8898,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8899,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8900,"Citrix",652370,"Natural Resources",300,67.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8901,"Telephone - Centrex",652130,"Senate",4,154.2,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [8902,"Microsoft Power BI",653095,"Indiana Dept of Health",400,106.8,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8903,"Database Hosting",659266,"Motor Vehicles",235,43663.97,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8904,"Network Services",652156,"Madison State Hospital",430,118.57,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8905,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,258,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8906,"Telephone - Centrex",652130,"Correction",615,22,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8907,"Citrix",652370,"FSSA Family Resources",500,6870.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8908,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2745,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8909,"GIS-Geographic Information Ser",659290,"Agriculture",36,38,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8910,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,130.42,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8911,"MFT",652365,"Indiana Dept of Health",400,575,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8912,"800# Service",652151,"Veterans Affairs",160,6.54,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8913,"Database Hosting",659266,"Secretary Of State",40,2172.29,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8914,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8915,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8916,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8917,"Telephone - Centrex",652130,"Attorney General",46,66,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8918,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8919,"Database Hosting",659266,"Family and Social Svcs Admin",405,1872.38,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8920,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,20,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8921,"Citrix",652370,"Reception Diagnostic Ctr",695,67.8,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8922,"Physical Server Hosting",659260,"FSSA Family Resources",500,35171.99,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8923,"Virtual Server Hosting",659262,"Library",730,59.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8924,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8925,"Telephone - Centrex",652130,"State Police",100,506.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8926,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8927,"WebEx",659284,"FSSA Mental Health and Addiction",410,60.06,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8928,"800# Service",652151,"Supreme Court Admin",22,1.7,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8929,"Telephone - Centrex",652130,"Natural Resources",300,242,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8930,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8931,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,550.91,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8932,"Physical Server Hosting",659260,"Correction",615,3147.62,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8933,"Virtual Server Hosting",659262,"Correction",615,2590.79,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8934,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,55.45,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8935,"Cyber Security-Confidential",659302,"Revenue",90,37069.84,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8936,"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","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8937,"Database Hosting",659266,"Natural Resources",300,167.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8938,"800# Service",652151,"School for the Blind and VI",550,0.08,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-08T00:00:00",5796999,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [8939,"Long Distance",652150,"Reception Diagnostic Ctr",695,316.03,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8940,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,496.61,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8941,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8942,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8943,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8944,"Database Hosting",659266,"Education",700,106.59,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8945,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8946,"Telephone - Centrex",652130,"Environmental Management",495,66.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8947,"800# Service",652151,"FSSA Family Resources",500,29195.79,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8948,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8949,"Misc. Telecom Services",652157,"Local Gov Finance",215,0.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8950,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,148.54,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8951,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8952,"Citrix",652370,"Family and Social Svcs Admin",405,339,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8953,"Acrobat Pro Subscription",652393,"Child Services",502,174,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8954,"Citrix",652370,"State Police",100,316.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8955,"Database Hosting",659266,"Indiana Dept of Health",400,5782.82,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8956,"WebEx",659284,"Neuro Diagnostic Ins",451,8.58,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8957,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.23,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8958,"Virtual Server Hosting",659262,"Dept of Administration",61,357.08,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8959,"Telephone - Centrex",652130,"Correction",615,220,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8960,"Physical Server Hosting",659260,"FSSA Aging",498,371.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8961,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8962,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8963,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8964,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8965,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8966,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8967,"WAN Management",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8968,"Telephone - Centrex",652130,"Criminal Justice Institute",32,66,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8969,"IIS Web Hosting",659285,"Motor Vehicles",235,94.12,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8970,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8971,"Data Service Monthly",652115,"Plainfield Corr",690,699.05,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8972,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8973,"800# Service",652151,"Secretary Of State",40,127.05,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8974,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8975,"800# Service",652151,"Indiana Dept of Health",400,1725.91,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8976,"Citrix",652370,"FSSA Aging",498,67.8,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8977,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,44,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8978,"Physical Server Hosting",659260,"Public Defender Council",610,148.54,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8979,"Citrix",652370,"Dept of Administration",61,11.3,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8980,"WebEx",659284,"Economic Development Corp",260,-8.58,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8981,"Citrix",652370,"Motor Vehicles",235,1706.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8982,"WAN Management",652331,"Dept of Administration",61,460.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8983,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.46,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8984,"Telephone - Centrex",652130,"Indiana Dept of Health",400,88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8985,"Cloud Hosting Services",659264,"Motor Vehicles",235,745.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8986,"Telephone - Remote",652137,"FSSA Family Resources",500,673.17,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8987,"WebEx",659284,"Lieutenant Governor's Office",38,51.48,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8988,"Telephone - Remote",652137,"Pendleton Corr",630,2046.51,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8989,"Web Collaboration",659281,"Personnel",70,4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8990,"Web Collaboration",659281,"Motor Vehicles",235,8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8991,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8992,"Citrix",652370,"IN Archives and Records Admin",62,90.4,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8993,"Long Distance",652150,"Correction",615,107.71,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8994,"Data Circuits-On Network",652051,"FSSA Family Resources",500,59707.37,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8995,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8996,"Web Collaboration",659281,"IN Archives and Records Admin",62,4,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8997,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,425.7,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8998,"IOT-Interactive Intelligence",659274,"Child Services",502,1215.69,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8999,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9000,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9001,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9002,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9003,"800# Service",652151,"Dept of Administration",61,6.63,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9004,"Network Services",652156,"Attorney General",46,2608.54,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9005,"WAN Management",652331,"State Police",100,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9006,"Database Hosting",659266,"Worker's Comp Brd",220,385.7,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9007,"Virtual Server Hosting",659262,"Agriculture",36,681.64,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9008,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,371.35,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9009,"Citrix",652370,"State Comptroller",50,135.6,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9010,"Virtual Server Hosting",659262,"FSSA Aging",498,387.73,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9011,"Virtual Server Hosting",659262,"Local Gov Finance",215,136.59,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9012,"Application Development",659261,"Brd of Animal Health",351,2750,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9013,"Virtual Server Hosting",659262,"Professional Licensing",250,2899.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9014,"Web Collaboration",659281,"Civil Rights Comm",258,4,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9015,"800# Service",652151,"State Police",100,166.52,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9016,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,49.62,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9017,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9018,"WAN Management",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9019,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9020,"Citrix",652370,"Ofc of Management and Budget",55,11.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9021,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9022,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9023,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,339.4,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9024,"Misc. Telecom Services",652157,"Labor",225,0.3,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9025,"Web Collaboration",659281,"Logansport State Hospital",435,168,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9026,"Acrobat Pro Subscription",652393,"Natural Resources",300,989,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9027,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4575.98,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9028,"Physical Server Hosting",659260,"FSSA Family Resources",500,1336.86,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9029,"Physical Server Hosting",659260,"Education",700,3971.66,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9030,"Telephone - Centrex",652130,"Veterans Affairs",160,22,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9031,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9032,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,108.68,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9033,"IIS Web Hosting",659285,"Personnel",70,94.12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9034,"Cyber Security-Confidential",659302,"Motor Vehicles",235,3352.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9035,"Physical Server Hosting",659260,"Revenue",90,21410.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9036,"Telephone - Remote",652137,"Parole Division",621,241.68,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9037,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,497.27,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9038,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9039,"Non Contracted Long Distance",652155,"Revenue",90,184.99,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9040,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9041,"Non Contracted Long Distance",652155,"State Police",100,109.99,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9042,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9043,"Data Circuits-On Network",652051,"Motor Vehicles",235,2983.81,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9044,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9045,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9046,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9047,"Citrix",652370,"FSSA Aging",498,22.6,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9048,"Telephone - Centrex",652130,"Arts Comm",705,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9049,"Web Collaboration",659281,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9050,"Citrix",652370,"FSSA Family Resources",500,146.9,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9051,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,745.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9052,"Citrix",652370,"School for the Blind and VI",550,33.9,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-08T00:00:00",5796999,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9053,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [9054,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,79.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9055,"800# Service",652151,"State Police",100,1.69,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9056,"Disk Megabytes Allocated",659220,"Correction",615,612.07,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9057,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9058,"Database Hosting",659266,"Comm for Higher Education",719,5391.86,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9059,"Web Collaboration",659281,"Correction",615,8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9060,"Mainframe CICS",659216,"State Comptroller",50,334.09,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9061,"WebEx",659284,"Correction",615,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9062,"Extranet FTP Services",652360,"Dept of Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9063,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9064,"Web Collaboration",659281,"State Comptroller",50,16,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9065,"Database Hosting",659266,"Natural Resources",300,613.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9066,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9067,"WAN Management",652331,"Chain O' Lakes Corr",614,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9068,"Web Collaboration",659281,"FSSA Aging",498,8,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9069,"Network Services",652156,"Tax Court",28,118.57,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9070,"Acrobat Pro Subscription",652393,"Library",730,321,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9071,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.6,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9072,"WebEx",659284,"Agriculture",36,17.16,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9073,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9074,"CRM Online",659287,"Reception Diagnostic Ctr",695,176.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9075,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9076,"Citrix",652370,"FSSA Family Resources",500,33.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9077,"Telephone - Centrex",652130,"Indiana Election Division",63,22,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9078,"Telephone - Centrex",652130,"FSSA Family Resources",500,44,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9079,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9080,"800# Service",652151,"Library",730,1.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9081,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9082,"Misc. Telecom Services",652157,"State Police",100,1.26,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9083,"Project Success Center",659303,"Education",700,8140,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9084,"CRM Online",659287,"Economic Development Corp",260,4191.16,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9085,"IOT-Interactive Intelligence",659274,"Revenue",90,7037.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9086,"Citrix",652370,"Child Services",502,56.5,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9087,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9088,"Database Hosting",659266,"Family and Social Svcs Admin",405,6026.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9089,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9090,"800# Service",652151,"Indiana Dept of Health",400,0.46,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9091,"Cyber Security-Confidential",659302,"State Police",100,2366.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9092,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9093,"Citrix",652370,"Indiana Dept of Health",400,485.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9094,"Microsoft Power BI",653095,"Revenue",90,7.12,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9095,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9096,"Database Hosting",659266,"Library",730,87.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9097,"Telephone - Remote",652137,"FSSA Family Resources",500,25099.11,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9098,"800# Service",652151,"Indiana Election Division",63,90.25,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9099,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9100,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9101,"Telephone - Remote",652137,"Motor Vehicles",235,1110.18,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9102,"Tape Accesses",659211,"State Comptroller",50,333.25,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9103,"Database Hosting",659266,"Agriculture",36,35.53,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9104,"Long Distance",652150,"Pendleton Corr",630,86.69,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9105,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,22,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9106,"Acrobat Pro Subscription",652393,"State Comptroller",50,270,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9107,"Physical Server Hosting",659260,"State Police",100,5075.07,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9108,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9109,"Physical Server Hosting",659260,"Environmental Management",495,4396.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9110,"Web Collaboration",659281,"Evansville State Hospital",425,12,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9111,"800# Service",652151,"Economic Development Corp",260,7.71,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9112,"Misc. Telecom Services",652157,"State Police",100,0.65,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9113,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9114,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,191,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9115,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9116,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9117,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1380.26,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9118,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,914.13,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9119,"Physical Server Hosting",659260,"Motor Vehicles",235,2203.32,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9120,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9121,"WAN Management",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9122,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,135.6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9123,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9124,"Data Circuits-On Network",652051,"School for the Deaf",560,450,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9125,"800# Service",652151,"Public Access Counselor",64,0.37,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [9126,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9127,"Telephone - Centrex",652130,"Public Access Counselor",64,22,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [9128,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9129,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,688728.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9130,"Data Circuits-On Network",652051,"Public Defender Council",610,315,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9131,"Citrix",652370,"Education",700,237.3,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9132,"800# Service",652151,"Family and Social Svcs Admin",405,96.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9133,"Non Contracted Long Distance",652155,"Local Gov Finance",215,4.06,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9134,"WAN Management",652331,"FSSA Family Resources",500,10110.14,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9135,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9136,"Non Contracted Long Distance",652155,"Professional Licensing",250,195.55,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9137,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9138,"Web Collaboration",659281,"Secretary Of State",40,48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9139,"Disk Megabytes Allocated",659220,"State Comptroller",50,2908.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9140,"WAN Management",652331,"Revenue",90,1152.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9141,"Database Hosting",659266,"Evansville State Hospital",425,117.27,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9142,"Physical Server Hosting",659260,"Professional Licensing",250,1715.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9143,"Citrix",652370,"Indiana Dept of Health",400,11.3,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9144,"Extranet FTP Services",652360,"Management Performance Hub",60,35,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9145,"WAN Management",652331,"Motor Vehicles",235,760.76,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9146,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,178.08,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9147,"Acrobat Pro Subscription",652393,"Personnel",70,326,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9148,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9149,"Data Service Monthly",652115,"Westville Corr",680,484.15,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9150,"WebEx",659284,"Environmental Management",495,137.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9151,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.9,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9152,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9153,"Physical Server Hosting",659260,"Child Services",502,74.27,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9154,"Physical Server Hosting",659260,"Madison State Hospital",430,1216.6,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9155,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9156,"Network Services",652156,"Indiana Election Division",63,118.57,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9157,"WebEx",659284,"Library",730,17.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9158,"Telephone - Remote",652137,"Putnamville Corr",650,976.99,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9159,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,930.04,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9160,"Citrix",652370,"Agriculture",36,33.9,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9161,"Non Contracted Long Distance",652155,"Attorney General",46,2.9,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9162,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,96.02,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9163,"Physical Server Hosting",659260,"Agriculture",36,891.24,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9164,"Web Collaboration",659281,"Lieutenant Governor's Office",38,16,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9165,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9166,"Network Services",652156,"School for the Deaf",560,5217.08,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9167,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9168,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9169,"Virtual Server Hosting",659262,"Logansport State Hospital",435,265.11,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9170,"IN.Gov Charges",659106,"Environmental Management",495,9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9171,"Database Hosting",659266,"Natural Resources",300,165.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9172,"Telephone - Centrex",652130,"Treasurer of State",48,88,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [9173,"Disk Megabytes Allocated",659220,"Revenue",90,386.7,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9174,"WAN Management",652331,"Pendleton Juvenile Corr",655,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9175,"800# Service",652151,"FSSA Aging",498,8.71,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9176,"WAN Management",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9177,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9178,"Database Hosting",659266,"Ofc of Management and Budget",55,37.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9179,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,361.6,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9180,"Virtual Server Hosting",659262,"Dept of Administration",61,291.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9181,"Cyber Security-Confidential",659302,"Correction",615,591.54,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9182,"Database Hosting",659266,"Logansport State Hospital",435,71.06,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9183,"WAN Management",652331,"Public Defender Council",610,38.04,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9184,"Cloud Hosting Services",659264,"Economic Development Corp",260,798.33,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9185,"WAN Management",652331,"Natural Resources",300,56.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9186,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,421.77,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9187,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9188,"Cyber Security-Confidential",659302,"Professional Licensing",250,3943.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9189,"800# Service",652151,"Environmental Management",495,31.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9190,"Mainframe - Batch / System",659213,"Correction",615,24251.99,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9191,"Citrix",652370,"Revenue",90,11.3,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9192,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9193,"WebEx",659284,"Civil Rights Comm",258,34.32,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9194,"MFT",652365,"Management Performance Hub",60,575,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9195,"CRM Online",659287,"Education",700,11714.33,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9196,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9197,"Web Collaboration",659281,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [9198,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,4002.53,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9199,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9200,"Web Collaboration",659281,"Environmental Adjudication",496,8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [9201,"Data Service Monthly",652115,"Correction",615,2026.55,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9202,"Citrix",652370,"Environmental Management",495,67.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9203,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9204,"Network Services",652156,"Public Defender Council",610,355.71,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9205,"Virtual Server Hosting",659262,"Education",700,3048.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9206,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,19060.23,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9207,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9208,"Telephone - Centrex",652130,"War Memorials Comm",315,110,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9209,"Network Services",652156,"Court of Appeals",23,1422.84,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [9210,"WebEx",659284,"Charter School Brd",704,25.74,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9211,"Network Services",652156,"State Prison",620,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9212,"Dir Assistance",652140,"Child Services",502,3.98,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9213,"Misc. Telecom Services",652157,"Supreme Court Admin",22,0.06,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [9214,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9215,"Telephone - Centrex",652130,"Dept of Administration",61,1760.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9216,"GIS-Geographic Information Ser",659290,"Library",730,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9217,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9218,"Physical Server Hosting",659260,"Management Performance Hub",60,5478.27,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9219,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,197.18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9220,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9221,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9222,"800# Service",652151,"Worker's Comp Brd",220,10.12,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9223,"Database Hosting",659266,"State Police",100,3741.97,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9224,"Network Services",652156,"State Comptroller",50,948.56,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9225,"WAN Management",652331,"Indiana Dept of Health",400,54.34,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9226,"WebEx",659284,"Correction",615,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9227,"Data Circuits-On Network",652051,"Revenue",90,6325.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9228,"Pager Service",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9229,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9230,"Citrix",652370,"Professional Licensing",250,169.5,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9231,"Telephone - Centrex",652130,"Economic Development Corp",260,110,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9232,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9233,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2366.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9234,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9235,"Acrobat Pro Subscription",652393,"Correction",615,472,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9236,"Virtual Server Hosting",659262,"State Comptroller",50,348.96,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9237,"Telephone - Centrex",652130,"Professional Licensing",250,44,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9238,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,82.83,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9239,"WebEx",659284,"Education",700,77.22,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9240,"Web Collaboration",659281,"State Employees Appeals Comm",74,8,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [9241,"Data Circuits-On Network",652051,"Rockville Corr",685,735,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9242,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9243,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,415.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9244,"Telephone - Remote",652137,"Attorney General",46,78.18,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9245,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9246,"Telephone - Centrex",652130,"Local Gov Finance",215,22,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9247,"Network Services",652156,"Logansport State Hospital",435,118.57,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9248,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9249,"Virtual Server Hosting",659262,"Child Services",502,84.07,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9250,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,74.27,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9251,"Database Hosting",659266,"Budget Agency",57,761.56,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9252,"Citrix",652370,"Attorney General",46,11.3,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9253,"Citrix",652370,"Lobby Registration Comm",15,11.3,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9254,"WAN Management",652331,"Lieutenant Governor's Office",38,35.86,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9255,"Cloud Hosting Services",659264,"Environmental Management",495,6295.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9256,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9257,"Web Collaboration",659281,"Economic Development Corp",260,24,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9258,"Database Hosting",659266,"State Police",100,759.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9259,"Telephone - Remote",652137,"Logansport State Hospital",435,1297.86,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9260,"Physical Server Hosting",659260,"Logansport State Hospital",435,2291.73,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9261,"Data Circuits-On Network",652051,"State Prison",620,2100,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9262,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,104.81,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9263,"Mainframe - Batch / System",659213,"Personnel",70,5.49,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9264,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,2968.7,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9265,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,5521.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9266,"Citrix",652370,"Comm for Higher Education",719,90.4,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9267,"Cyber Security-Confidential",659302,"Agriculture",36,1971.8,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9268,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9269,"Citrix",652370,"Secretary Of State",40,33.9,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9270,"WebEx",659284,"Education",700,199.72,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9271,"800# Service",652151,"Education",700,26.11,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9272,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9273,"WebEx",659284,"IN Archives and Records Admin",62,8.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9274,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,20,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9275,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9276,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9277,"800# Service",652151,"Richmond State Hospital",440,0.3,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9278,"Telephone - Centrex",652130,"Agriculture",36,22,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9279,"Network Services",652156,"Treasurer of State",48,355.71,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [9280,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,462,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9281,"800# Service",652151,"Economic Development Corp",260,0.3,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9282,"Database Hosting",659266,"Education",700,16895.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9283,"Telephone - Remote",652137,"Indiana Dept of Health",400,219.43,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9284,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9285,"800# Service",652151,"War Memorials Comm",315,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9286,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9287,"Health Insurance",518161,"Richmond State Hospital",440,231.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9288,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9289,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9290,"Seat Charge",652072,"Revenue",90,7383.6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9291,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2227.38,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9292,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,77.54,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9293,"Payroll Social Security",516003,"Indiana Dept of Health",400,-15352.67,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9294,"Acrobat Pro Subscription",652393,"Education",700,30,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9295,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9296,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9297,"Payroll Social Security",516003,"Dept of Administration",61,-3831.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9298,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9299,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4401.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9300,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,256.48,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9301,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3343.86,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9302,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9303,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9304,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9305,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,25224.53,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9306,"MS Project Online Seat Charge",652079,"Environmental Management",495,52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9307,"Payroll Disability",519006,"Indiana Dept of Health",400,112.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9308,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9309,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9310,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,145.17,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9311,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9312,"Payroll Health Savings Acct 1",519721,"Westville Corr",680,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9313,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9314,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,16.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9315,"Health Insurance",518161,"Indiana Dept of Health",400,-30877.86,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9316,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9317,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,90.33,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9318,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-611.03,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9319,"Payroll Salaries & Wages",510101,"Revenue",90,-205.52,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9320,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9321,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9322,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9323,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9324,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-355.24,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9325,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9326,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9327,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9328,"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","2020-07-08T00:00:00",5797008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9329,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,487.98,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9330,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-23343.67,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9331,"Health Insurance",518161,"Indiana Dept of Health",400,271.74,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9332,"Payroll Disability",519006,"Natural Resources",300,-14.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9333,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9334,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9335,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,112080.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9336,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9337,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9338,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9339,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9340,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9341,"Payroll Life Insurance",518606,"Westville Corr",680,26.59,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9342,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,166,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9343,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9344,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9345,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,115.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9346,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9347,"Disaster Recovery",659052,"Education",700,2334.86,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9348,"MS Project Online Seat Charge",652079,"Revenue",90,52,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9349,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9350,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9351,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9352,"Anthem Vision",518800,"FSSA Family Resources",500,40.31,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9353,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-114398.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9354,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1359.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9355,"PC Refresh Upgrade",653901,"Correction",615,60,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9356,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,109.2,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9357,"Anthem Vision",518800,"Natural Resources",300,-5.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9358,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9359,"Health Insurance",518161,"Natural Resources",300,-109.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9360,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9361,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9362,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9363,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,208.55,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9364,"PC Refresh Upgrade",653901,"State Police",100,420.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9365,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [9366,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9367,"Anthem Vision",518800,"Dept of Administration",61,8.88,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9368,"Anthem Vision",518800,"Evansville State Hospital",425,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9369,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9370,"Database Hosting",659266,"Revenue",90,12645.82,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9371,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,14.01,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9372,"Payroll Disability",519006,"FSSA Family Resources",500,17814.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9373,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.48,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9374,"Payroll Salaries & Wages",510101,"Westville Corr",680,239.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9375,"Payroll Social Security",516003,"Natural Resources",300,-76.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9376,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9154.81,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9377,"Health Insurance",518161,"Evansville State Hospital",425,201.93,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9378,"Payroll Disability",519006,"Indiana Dept of Health",400,-2236,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9379,"Disaster Recovery",659052,"Revenue",90,3391.76,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9380,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9381,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9382,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1440,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9383,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.84,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9384,"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","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9385,"MS Project Online Seat Charge",652079,"Dept of Administration",61,26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9386,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9387,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21386.92,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9388,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9389,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9390,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-973.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9391,"Health Savings Account",519722,"Indiana Dept of Health",400,144.49,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9392,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9393,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.43,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9394,"Acrobat Pro Subscription",652393,"Budget Agency",57,60,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9395,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,109,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9396,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10501.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9397,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1399527.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9398,"Payroll Disability",519006,"Indiana Dept of Health",400,56.2,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9399,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20317.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9400,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9401,"Payroll Social Security",516003,"Dept of Administration",61,932.42,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9402,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9403,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1050.7,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9404,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9405,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,205.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9406,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9407,"Health Insurance",518161,"Family and Social Svcs Admin",405,58.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9408,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9409,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9410,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,362,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9411,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9412,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9413,"Health Savings Account",519722,"Logansport State Hospital",435,14.37,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9414,"Payroll Social Security",516003,"Personnel",70,-260.75,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9415,"Health Insurance",518161,"Westville Corr",680,1066.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9416,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9417,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9418,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9419,"Payroll PERF State Share",517005,"Natural Resources",300,-1319.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9420,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1756.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9421,"Health Savings Account",519722,"Family and Social Svcs Admin",405,43.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9422,"Vizio Subscriptions",652081,"Lieutenant Governor's Office",38,10.77,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9423,"Payroll Life Insurance",518606,"Natural Resources",300,-7.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9424,"Payroll PERF State Share",517005,"FSSA Family Resources",500,568.12,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9425,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9426,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9427,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.35,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9428,"Anthem Vision",518800,"Logansport State Hospital",435,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9429,"Cyber Security-Confidential",659302,"Revenue",90,13999.78,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9430,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,25374.09,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9431,"Payroll Life Insurance",518606,"Natural Resources",300,-9.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9432,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-32930.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5810392,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9433,"Payroll PERF State Share",517005,"Logansport State Hospital",435,165.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9434,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9435,"Health Savings Account",519722,"Natural Resources",300,-10.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9436,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9437,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9438,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,249.89,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9439,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9440,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9441,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9442,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9443,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9444,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9445,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-102.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9446,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.83,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9447,"Payroll Life Insurance",518606,"Logansport State Hospital",435,4.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9448,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9449,"Payroll Salaries & Wages",510101,"Environmental Management",495,-430.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9450,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9451,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.59,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9452,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9453,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.94,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9454,"Anthem Vision",518800,"Indiana Dept of Health",400,8.06,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9455,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,617.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9456,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92183.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9457,"Payroll PERF State Share",517005,"Dept of Administration",61,1433.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9458,"Acrobat Pro Subscription",652393,"Veterans Home",570,270,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9459,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9460,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-21154.77,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9461,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,36.81,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9462,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9463,"PC Refresh Upgrade",653901,"Correction",615,134,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9464,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9465,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13900.79,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9466,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,173.04,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9467,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9468,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,148.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9469,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9470,"Anthem Vision",518800,"Madison State Hospital",430,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9471,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9472,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9473,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9474,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,57.6,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9475,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9476,"Web Collaboration",659281,"Revenue",90,28,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9477,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9478,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9479,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9480,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9481,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1808.88,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9482,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-14.38,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9483,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-6252.91,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9484,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9485,"Anthem Vision",518800,"Richmond State Hospital",440,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9486,"Payroll PERF State Share",517005,"Madison State Hospital",430,149.02,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9487,"Disaster Recovery",659052,"Indiana Dept of Health",400,134.32,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9488,"Anthem Vision",518800,"Westville Corr",680,7.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9489,"Health Savings Account",519722,"FSSA Family Resources",500,78.01,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9490,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9491,"Vizio Subscriptions",652081,"Revenue",90,150.78,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9492,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9493,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,99.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9494,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3307,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9495,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,1604.77,"Personal Services and Fringe Benefits",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9496,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9497,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-107.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9498,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9499,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9500,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9501,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9502,"Health Savings Account",519722,"FSSA Family Resources",500,28347.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9503,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-701.35,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [9504,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9505,"Anthem Vision",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9506,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9507,"Health Savings Account",519722,"FSSA Aging",498,-44.27,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9508,"Payroll Social Security",516003,"Personnel",70,-208.07,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9509,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,63.88,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9510,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9511,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9512,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9513,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9514,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,546.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9515,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-414.07,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9516,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9517,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9518,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,462.98,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9519,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-49.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9520,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9521,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9522,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9523,"Health Savings Account",519722,"Indiana Dept of Health",400,-2119.62,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9524,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9525,"Acrobat Pro Subscription",652393,"Brd of Education",701,18,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9526,"Health Insurance",518161,"Indiana Dept of Health",400,-2773.54,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9527,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9528,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1577.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9529,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9530,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,669.91,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9531,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9532,"Acrobat Pro Subscription",652393,"Environmental Management",495,112,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9533,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9534,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5533.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9535,"Payroll Salaries & Wages",510101,"Correction",615,-473.27,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9536,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9537,"Payroll Salaries & Wages",510101,"Women's Prison",640,724.64,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9538,"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","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9539,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9540,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,910.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9541,"Payroll Disability",519006,"Logansport State Hospital",435,19.69,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9542,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10423.52,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9543,"Payroll Social Security",516003,"Richmond State Hospital",440,126.87,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9544,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1730,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9545,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,310.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9546,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9547,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9548,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1005.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9549,"Payroll Salaries & Wages",510101,"Attorney General",46,-158.18,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9550,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9551,"Virtual Server Hosting",659262,"Revenue",90,12226.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9552,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9553,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.35,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9554,"Health Savings Account",519722,"Indiana Dept of Health",400,-185.73,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9555,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9556,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9557,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,13.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9558,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3466.96,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9559,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9560,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9561,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,709.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9562,"Anthem Vision",518800,"Indiana Dept of Health",400,-11.04,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9563,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.04,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9564,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.06,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9565,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1480.43,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9566,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-353.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9567,"Payroll PERF State Share",517005,"FSSA Family Resources",500,388.3,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9568,"PC Refresh Upgrade",653901,"Madison State Hospital",430,1730,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9569,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,41.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9570,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9571,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,274.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9572,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9573,"Health Insurance",518161,"FSSA Aging",498,-661.4,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9574,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9575,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1431,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9576,"Disaster Recovery",659052,"Revenue",90,757.94,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9577,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9578,"Payroll Social Security",516003,"Indiana Dept of Health",400,-672.36,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9579,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9580,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9581,"Health Savings Account",519722,"Natural Resources",300,-100.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9582,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,48.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9583,"Health Insurance",518161,"Family and Social Svcs Admin",405,1072.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9584,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21386.92,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9585,"Payroll Salaries & Wages",510101,"Miami Corr",618,420.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9586,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9587,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9588,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,941.81,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9589,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,115.51,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9590,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9591,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.95,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9592,"Disaster Recovery",659052,"Motor Vehicles",235,1189.88,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9593,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9594,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.95,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9595,"Anthem Vision",518800,"Family and Social Svcs Admin",405,6.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9596,"Project Success Center",659303,"Revenue",90,660,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9597,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9598,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,3.85,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9599,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9600,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,44.76,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9601,"Physical Server Hosting",659260,"Revenue",90,6786.85,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9602,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9603,"Inmate wages",515002,"Putnamville Corr",650,-6910.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5805650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9604,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9605,"Payroll Disability",519006,"Evansville State Hospital",425,19.85,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9606,"PC Refresh Upgrade",653901,"Secretary Of State",40,22725,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9607,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9608,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9609,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9610,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-52349.37,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9611,"PC Refresh Upgrade",653901,"Child Services",502,1328.8,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9612,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9613,"Payroll PERF State Share",517005,"Richmond State Hospital",440,193.55,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9614,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9615,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9616,"Email",652073,"Family and Social Svcs Admin",405,51.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9617,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9618,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9619,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9620,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9621,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1140.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9622,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9623,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,118.85,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9624,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,328.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9625,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9626,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9627,"WebEx",659284,"Revenue",90,34.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9628,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9629,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9630,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9631,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45132.98,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9632,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.23,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9633,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9634,"Health Insurance",518161,"Neuro Diagnostic Ins",451,195.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9635,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9636,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9637,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9638,"Payroll Social Security",516003,"Dept of Administration",61,317.63,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9639,"Health Insurance",518161,"Natural Resources",300,-2357.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9640,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9641,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1082.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9642,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5442.09,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9643,"MS Project Online Seat Charge",652079,"Revenue",90,494,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9644,"Payroll Social Security",516003,"Natural Resources",300,-370.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9645,"Health Insurance",518161,"FSSA Family Resources",500,1060.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9646,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.9,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9647,"Instant Messaging",652078,"Professional Licensing",250,750,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9648,"Payroll Social Security",516003,"FSSA Family Resources",500,6807.39,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9649,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9650,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-106.04,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9651,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19465.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9652,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1728.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9653,"PC Refresh Upgrade",653901,"FSSA Aging",498,1744,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9654,"Health Insurance",518161,"Logansport State Hospital",435,250.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9655,"Payroll Social Security",516003,"Madison State Hospital",430,97.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9656,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-187.88,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9657,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9658,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9659,"Fac Main -Painting",543018,"Natural Resources",300,175.24,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-07-08T00:00:00",5805657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9660,"Payroll Salaries & Wages",510101,"Education",700,3036.29,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9661,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9662,"Vizio Subscriptions",652081,"Revenue",90,10.77,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9663,"Payroll Disability",519006,"Indiana Dept of Health",400,-165.32,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9664,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9665,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-433.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9667,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9668,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12098.48,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9669,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,895.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9670,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9671,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,306,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9672,"Acrobat Pro Subscription",652393,"Personnel",70,136,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9673,"Anthem Vision",518800,"FSSA Family Resources",500,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9674,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9675,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9676,"Anthem CDHP1",518105,"Dept of Administration",61,2605.2,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9677,"Cyber Security-Baseline",659304,"Revenue",90,4784.6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9678,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.24,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9679,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9680,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,19.87,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9681,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9682,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,209.76,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9683,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8549.61,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9684,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2371.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9685,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9686,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1330.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9687,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9688,"Payroll Disability",519006,"FSSA Family Resources",500,522.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9689,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23378.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9690,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1089.92,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9691,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,5638,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9692,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.29,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9693,"MS Project Online Seat Charge",652079,"Environmental Management",495,338,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9694,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,34.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9695,"Non Contracted Long Distance",652155,"Revenue",90,0.69,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9696,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9697,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,783,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9698,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-281.44,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9699,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9700,"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","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9701,"Payroll Disability",519006,"FSSA Family Resources",500,46.11,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9702,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9703,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9704,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9705,"Cloud Hosting Services",659264,"Revenue",90,521.8,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9706,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-25224.53,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9707,"Payroll Disability",519006,"Richmond State Hospital",440,22.96,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9708,"Anthem Vision",518800,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9709,"Payroll Social Security",516003,"Natural Resources",300,-80.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9710,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9711,"Anthem Vision",518800,"FSSA Family Resources",500,1875.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9712,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1085.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9713,"Payroll Disability",519006,"FSSA Family Resources",500,67.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9714,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9715,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9716,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9717,"Payroll Social Security",516003,"Adjutant General",110,127.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9718,"Anthem Vision",518800,"Natural Resources",300,-22.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9719,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,261.07,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9720,"Payroll PERF State Share",517005,"FSSA Aging",498,-183.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9721,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,9.1,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9722,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15680.36,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9723,"Anthem Vision",518800,"FSSA Aging",498,-2.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9724,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10423.52,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9725,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9726,"Payroll Salaries & Wages",510101,"Revenue",90,1618.4,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9727,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9728,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9729,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9730,"Payroll Salaries & Wages",510101,"Child Services",502,1153.49,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9731,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9732,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,16858.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9733,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9734,"Disaster Recovery",659052,"Correction",615,201.48,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9735,"Payroll Social Security",516003,"Natural Resources",300,-1030.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9736,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9737,"Info Security Officer as a Ser",653080,"Environmental Management",495,1912.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9738,"Anthem Vision",518800,"Natural Resources",300,-11.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9739,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3244.68,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9740,"Payroll Social Security",516003,"Evansville State Hospital",425,109.46,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9741,"Payroll Social Security",516003,"Natural Resources",300,-1673.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9742,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.71,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9743,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1728.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9744,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9745,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9746,"Payroll PERF State Share",517005,"Natural Resources",300,-619.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9747,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,32.31,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9748,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9749,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9750,"Payroll PERF State Share",517005,"FSSA Family Resources",500,168497.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9751,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9752,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1635.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9753,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9754,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9755,"Anthem Vision",518800,"Indiana Dept of Health",400,-138.15,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9756,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,140,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9757,"Payroll Disability",519006,"Natural Resources",300,-73.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9758,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,238.05,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9759,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9760,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9761,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-118.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9762,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,90.81,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9763,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9764,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.03,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9765,"Acrobat Pro Subscription",652393,"Tax Court",28,12,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9766,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9767,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1157.88,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9768,"Payroll Life Insurance",518606,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9769,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-269.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9770,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9771,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1328.68,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9772,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.7,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9773,"Payroll Disability",519006,"Natural Resources",300,-192.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9774,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9775,"Health Savings Account",519722,"Evansville State Hospital",425,14.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9776,"Telecom Management",652131,"Revenue",90,42.03,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9777,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9778,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9779,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9780,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9781,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9782,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,8.53,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9783,"Disaster Recovery",659052,"Correction",615,543.42,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9784,"Health Savings Account",519722,"Madison State Hospital",430,13.81,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9785,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.1,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9786,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9787,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,431.19,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9788,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,45.81,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9789,"Payroll Social Security",516003,"FSSA Family Resources",500,108442.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9790,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9791,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,152.16,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9792,"Payroll Disability",519006,"Family and Social Svcs Admin",405,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9793,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1491.89,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9794,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9795,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-154.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9796,"Payroll Social Security",516003,"Logansport State Hospital",435,108.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9797,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-165.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9798,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9799,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1069.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9800,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,40.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9801,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9802,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,1158.07,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9803,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9804,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.74,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9805,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9806,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9807,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9808,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9809,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-116.52,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9810,"PC Refresh Upgrade",653901,"Dept of Administration",61,4493.99,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9811,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,337.27,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9812,"Acrobat Pro Subscription",652393,"Adjutant General",110,6,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9813,"Health Insurance",518161,"FSSA Family Resources",500,1367.73,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9814,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9815,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9816,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9817,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.86,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9818,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9819,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9820,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9821,"Health Savings Account",519722,"FSSA Family Resources",500,90.85,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9822,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9823,"Health Insurance",518161,"Natural Resources",300,-1413.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9824,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9825,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1052.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9826,"Payroll Life Insurance",518606,"Natural Resources",300,-1.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9827,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9828,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7957.03,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9829,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9830,"Health Savings Account",519722,"Richmond State Hospital",440,16.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9831,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9832,"Payroll Disability",519006,"Dept of Administration",61,170.24,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9833,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9834,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9835,"Acrobat Pro Subscription",652393,"Madison Corr",667,6,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9836,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9837,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,49.12,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9838,"Acrobat Pro Subscription",652393,"Court of Appeals",23,742,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [9839,"Disaster Recovery",659052,"Secretary Of State",40,470.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9840,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,72.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9841,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,328870000,"Transfers Out",2021,"Welfare","Medicaid Assistance",15050,"General Fund","2020-07-08T00:00:00",5805959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [9842,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9843,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9844,"MS Project Online Seat Charge",652079,"Professional Licensing",250,78,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9845,"Acrobat Pro Subscription",652393,"Library",730,80,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9846,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9847,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9848,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15432.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9849,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9850,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9851,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9852,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2812.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9853,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9854,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9855,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9856,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9857,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [9858,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9859,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9860,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9861,"Health Insurance",518161,"Logansport State Hospital",435,197.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9862,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9863,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,4.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9864,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9865,"Payroll Disability",519006,"Madison State Hospital",430,17.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9866,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9867,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9868,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9869,"Distrib to local sch FORM",571209,"Education",700,57361.54,"Grants",2021,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-07-08T00:00:00",5805648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9870,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.52,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9871,"Health Savings Account",519722,"Indiana Dept of Health",400,5.34,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9872,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,181405.23,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9873,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,52.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9874,"Payroll PERF State Share",517005,"Natural Resources",300,-1617.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9875,"Disaster Recovery",659052,"FSSA Family Resources",500,3359.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9876,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39298.08,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9877,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9878,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,328.67,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9879,"Payroll PERF State Share",517005,"Evansville State Hospital",425,167.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9880,"Health Insurance",518161,"FSSA Family Resources",500,387255.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9881,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9882,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.15,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9883,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9884,"Disaster Recovery",659052,"Professional Licensing",250,1212.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9885,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9886,"Health Insurance",518161,"Natural Resources",300,-1340.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9887,"Payroll Social Security",516003,"Library",730,271.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9888,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9889,"Payroll Salaries & Wages",510101,"Madison Corr",667,240,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9890,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9891,"Payroll Salaries & Wages",510101,"Natural Resources",300,-354.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9892,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9893,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.72,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9894,"Health Insurance",518161,"Natural Resources",300,-6341.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9895,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3011.3,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9896,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1421.56,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9897,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13752.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9898,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9899,"Payroll Social Security",516003,"FSSA Aging",498,-118.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9900,"Payroll Disability",519006,"Natural Resources",300,-310.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9901,"Payroll Life Insurance",518606,"Dept of Administration",61,15.01,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9902,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9903,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9904,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9905,"Health Savings Account",519722,"FSSA Family Resources",500,690.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9906,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9907,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9908,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9909,"Payroll Disability",519006,"FSSA Aging",498,-21.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9910,"MS Project Online Seat Charge",652079,"Education",700,312,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9911,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9912,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9913,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,32930.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5810392,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9914,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9915,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-61654.41,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9916,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9917,"Health Insurance",518161,"Natural Resources",300,-292.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9918,"SpOp-Instruction",547042,"Natural Resources",300,102.38,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-07-08T00:00:00",5805657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9919,"Payroll Disability",519006,"Natural Resources",300,-102.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9920,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-50.97,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9921,"Health Insurance",518161,"Indiana Dept of Health",400,2066.18,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9922,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9923,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9924,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14440.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9925,"Instant Messaging",652078,"Indiana Dept of Health",400,750,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9926,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9927,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-693.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9928,"Payroll Salaries & Wages",510101,"Dept of Administration",61,12799.57,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9929,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9930,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9931,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.77,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9932,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9933,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.29,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9934,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,345.07,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9935,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9936,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9937,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-701.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9938,"Payroll Social Security",516003,"Indiana Dept of Health",400,743.12,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9939,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9940,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9941,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9942,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9943,"Payroll PERF State Share",517005,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9944,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9945,"Health Savings Account",519722,"Natural Resources",300,-423.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9946,"Payroll Social Security",516003,"Natural Resources",300,-1069.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9947,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9948,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1543.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9949,"Payroll Social Security",516003,"FSSA Family Resources",500,2793.9,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9950,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10339.88,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9951,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9952,"Acrobat Pro Subscription",652393,"Arts Comm",705,184,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9953,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9954,"Payroll Salaries & Wages",510101,"Attorney General",46,768.8,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9955,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5805233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9956,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9957,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9958,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9959,"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","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9960,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9961,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9962,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9963,"Vizio Subscriptions",652081,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9964,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9965,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9966,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5072.46,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9967,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,305.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9968,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9969,"Acrobat Pro Subscription",652393,"Environmental Management",495,54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9970,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9971,"Payroll Disability",519006,"Natural Resources",300,-14.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9972,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9973,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-285.43,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9974,"Payroll Salaries & Wages",510101,"Veterans Home",570,937.58,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9975,"Health Savings Account",519722,"Natural Resources",300,-155.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9976,"Email",652073,"Veterans Home",570,68.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9977,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,152.27,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9978,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,39.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9979,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9980,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [9981,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.61,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9982,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1380.03,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9983,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9984,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4165.18,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9985,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9986,"PC Refresh Upgrade",653901,"Environmental Management",495,731.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9987,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9988,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,383.98,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9989,"Acrobat Pro Subscription",652393,"Parole Division",621,178,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9990,"Anthem Vision",518800,"Natural Resources",300,-0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9991,"Payroll Social Security",516003,"Indiana Dept of Health",400,230.79,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9992,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-732.65,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9993,"Payroll Life Insurance",518606,"Natural Resources",300,-26.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9994,"Health Insurance",518161,"FSSA Family Resources",500,9588.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9995,"PC Refresh Upgrade",653901,"Motor Vehicles",235,4535,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9996,"Payroll Social Security",516003,"FSSA Family Resources",500,357.54,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9997,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,51.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9998,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,2001.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9999,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-607.29,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10000,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1998,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10001,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,104.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10002,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,323.65,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10003,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10004,"Anthem Vision",518800,"Natural Resources",300,-4.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10005,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.99,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10006,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10007,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10008,"PC Refresh Upgrade",653901,"FSSA Aging",498,872,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10009,"Cellular Phone Service",652110,"Revenue",90,159.44,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10010,"Acrobat Pro Subscription",652393,"State Police",100,18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10011,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,470.42,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10012,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43961.52,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10013,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,440.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10014,"Health Savings Account",519722,"Natural Resources",300,-97.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10015,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1078.25,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10016,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1178.92,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10017,"Health Insurance",518161,"Madison State Hospital",430,192.38,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10018,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.97,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10019,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10020,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10021,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2729.14,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10022,"Disaster Recovery",659052,"Child Services",502,67.16,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10023,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [10024,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10025,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10026,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10027,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.1,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10028,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10029,"Payroll Salaries & Wages",510101,"Child Services",502,567.62,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10030,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-209326.55,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10031,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10032,"Project Success Center",659303,"Local Gov Finance",215,16170,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-07-08T00:00:00",5796871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10033,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,470.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10034,"Anthem Vision",518800,"FSSA Family Resources",500,4.67,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10035,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10036,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10037,"Payroll PERF State Share",517005,"Natural Resources",300,-2618.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10038,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-125.2,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10039,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10040,"Payroll Life Insurance",518606,"Natural Resources",300,-13.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10041,"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","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10042,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10043,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.75,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10044,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-9381.38,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10045,"Payroll Social Security",516003,"FSSA Family Resources",500,243.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10046,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.09,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10047,"Payroll Salaries & Wages",510101,"Westville Corr",680,351.54,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5811461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10048,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10049,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10050,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10051,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10052,"Payroll Salaries & Wages",510101,"State Prison",620,-704.14,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10053,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10054,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10055,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10056,"Data Storage",659270,"Revenue",90,5504.47,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10057,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10058,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10059,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.13,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10060,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-34.11,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10061,"Disaster Recovery",659052,"FSSA Family Resources",500,470.12,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10062,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10063,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13104.71,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10064,"Health Savings Account",519722,"Natural Resources",300,-20.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10065,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10066,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,61654.41,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10067,"Payroll PERF State Share",517005,"Natural Resources",300,-121.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10068,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10069,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10070,"Payroll Salaries & Wages",510101,"State Police",100,466.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5811458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10071,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10072,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10073,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,44.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10074,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1810.5,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10075,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10076,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10077,"Seat Charge",652072,"Criminal Justice Institute",32,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10078,"Cyber Security-Baseline",659304,"Personnel",70,144.84,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10079,"Telecom Management",652131,"FSSA Family Resources",500,3490.98,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10080,"Cellular Phone Service",652110,"Early Child Learning",501,79.72,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10081,"Remote IP Phone",652134,"Ofc of Inspector General",75,217.96,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10082,"Cellular Phone Service",652110,"Criminal Justice Institute",32,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10083,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10084,"Telecom Management",652131,"Veterans Affairs",160,241.86,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10085,"Telecom Management",652131,"Indiana Dept of Health",400,2239.29,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10086,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,984.55,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10087,"Remote IP Phone",652134,"Brd of Animal Health",351,465.44,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10088,"Cellular Phone Service",652110,"Management Performance Hub",60,757.48,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10089,"Remote IP Phone",652134,"Supreme Court Admin",22,48.13,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-08T00:00:00",5821727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10090,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10091,"Cyber Security-Baseline",659304,"Natural Resources",300,3355.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10092,"Cyber Security-Baseline",659304,"Professional Licensing",250,2872.66,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10093,"Data Storage",659270,"Child Services",502,159.91,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10094,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10095,"Data Storage",659270,"Environmental Management",495,4159.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10096,"WebEx",659284,"IN Archives and Records Admin",62,8.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10097,"Cellular Phone Service",652110,"Veterans Affairs",160,1187.17,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10098,"Telecom Management",652131,"Correction",615,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10099,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10100,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10101,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10102,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10103,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10104,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10105,"Cellular Phone Service",652110,"FSSA Family Resources",500,11125.85,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10106,"Remote IP Phone",652134,"Indiana Election Division",63,203.07,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10107,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10108,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10109,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [10110,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10111,"Data Storage",659270,"Lobby Registration Comm",15,1,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [10112,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,142.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10113,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1167,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10114,"Cellular Phone Service",652110,"Economic Development Corp",260,3384.48,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10115,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10116,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,318.88,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10117,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10118,"WebEx",659284,"Local Gov Finance",215,8.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10119,"Cyber Security-Baseline",659304,"State Police",100,1158.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10120,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10121,"Seat Charge",652072,"Neuro Diagnostic Ins",451,18705.12,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10122,"WebEx",659284,"Indiana Dept of Health",400,34,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10123,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10124,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10125,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10126,"Data Storage",659270,"Budget Agency",57,2001.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10127,"Telecom Management",652131,"Professional Licensing",250,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10128,"WebEx",659284,"Indiana Dept of Health",400,136,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10129,"Remote IP Phone",652134,"FSSA Family Resources",500,9109.1,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10130,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,135642.66,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10131,"Seat Charge",652072,"Veterans Affairs",160,1898.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10132,"Seat Charge",652072,"Dept of Administration",61,16384.56,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10133,"Remote IP Phone",652134,"Secretary Of State",40,1352.08,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10134,"Cyber Security-Baseline",659304,"Education",700,193.12,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10135,"Telecom Management",652131,"Evansville State Hospital",425,1284.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10136,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10137,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10138,"Telecom Management",652131,"Economic Development Corp",260,596.31,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10139,"Cellular Phone Service",652110,"Putnamville Corr",650,561.68,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10140,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10141,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10142,"WebEx",659284,"Labor",225,17,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10143,"Remote IP Phone",652134,"FSSA Family Resources",500,28.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10144,"WebEx",659284,"Correction",615,85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10145,"Cellular Phone Service",652110,"Natural Resources",300,229.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10146,"Data Storage",659270,"Local Gov Finance",215,1223.47,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10147,"Seat Charge",652072,"Madison State Hospital",430,15118.8,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10148,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3234.76,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10149,"Data Storage",659270,"Correction",615,687,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10150,"Cellular Phone Service",652110,"Correction",615,504.04,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10151,"Telecom Management",652131,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10152,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10153,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10154,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10155,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10156,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10157,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,392.31,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10158,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10159,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10160,"Cyber Security-Baseline",659304,"Correction",615,265.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10161,"Remote IP Phone",652134,"Revenue",90,8976.38,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10162,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,434.52,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10163,"Remote IP Phone",652134,"Education",700,332.47,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10164,"Cellular Phone Service",652110,"Child Services",502,131602.82,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10165,"WebEx",659284,"Professional Licensing",250,17,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10166,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.72,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10167,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10168,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10169,"Remote IP Phone",652134,"Natural Resources",300,1905.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10170,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10171,"Data Storage",659270,"Education Employment Rel Brd",505,42.57,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10172,"Cellular Phone Service",652110,"Wabash Valley Corr",665,417.66,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10173,"WebEx",659284,"FSSA Family Resources",500,17,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10174,"WebEx",659284,"Personnel",70,25.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10175,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10176,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1086.67,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10177,"Remote IP Phone",652134,"Economic Development Corp",260,597.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10178,"Cellular Phone Service",652110,"Court of Appeals",23,1008.42,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10179,"Cyber Security-Baseline",659304,"Personnel",70,627.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10180,"Cellular Phone Service",652110,"Arts Comm",705,398.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10181,"Data Storage",659270,"Arts Comm",705,166.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10182,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10183,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,65.04,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10184,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10185,"Data Storage",659270,"FSSA Family Resources",500,1652.69,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10186,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10187,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1828.7,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10188,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10189,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10190,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10191,"Seat Charge",652072,"Environmental Management",495,10337.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10192,"WebEx",659284,"Revenue",90,731,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10193,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10194,"Cyber Security-Baseline",659304,"State Police",100,52118.26,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10195,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3645.14,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10196,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6174.24,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10197,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10198,"Telecom Management",652131,"State Comptroller",50,346.11,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10199,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10200,"Telecom Management",652131,"Personnel",70,200.16,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10201,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10202,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-08T00:00:00",5822747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [10203,"Cyber Security-Baseline",659304,"Environmental Management",495,4852.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10204,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10205,"Telecom Management",652131,"Secretary Of State",40,521.25,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10206,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10207,"Remote IP Phone",652134,"Labor",225,241.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10208,"Telecom Management",652131,"Richmond State Hospital",440,1205.13,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10209,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10210,"Data Storage",659270,"Ofc of Management and Budget",55,145.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10211,"Cellular Phone Service",652110,"Environmental Management",495,496.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10212,"Cyber Security-Baseline",659304,"Labor",225,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10213,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7097.16,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10214,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10215,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10216,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,241.86,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10217,"Data Storage",659270,"IN Archives and Records Admin",62,4786.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10218,"Cellular Phone Service",652110,"Correction",615,199.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10219,"Cyber Security-Baseline",659304,"School for the Deaf",560,24.14,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10220,"Telecom Management",652131,"Lobby Registration Comm",15,25.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [10221,"Remote IP Phone",652134,"Environmental Management",495,46.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10222,"Remote IP Phone",652134,"Treasurer of State",48,282.83,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [10223,"Telecom Management",652131,"Toxicology",115,125.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10224,"Remote IP Phone",652134,"Toxicology",115,340.59,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10225,"Telecom Management",652131,"Westville Corr",680,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10226,"Cellular Phone Service",652110,"Adjutant General",110,119.58,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10227,"WebEx",659284,"Lieutenant Governor's Office",38,51,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10228,"WebEx",659284,"Economic Development Corp",260,161.5,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10229,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10230,"Seat Charge",652072,"Motor Vehicles",235,25345.54,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10231,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10232,"Cellular Phone Service",652110,"Pendleton Corr",630,331.23,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10233,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [10234,"Data Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10235,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10236,"Telecom Management",652131,"Charter School Brd",704,37.53,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10237,"WebEx",659284,"Management Performance Hub",60,34,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10238,"Remote IP Phone",652134,"State Comptroller",50,1520.67,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10239,"Seat Charge",652072,"Budget Agency",57,2742.48,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10240,"Telecom Management",652131,"Education",700,808.98,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10241,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10242,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [10243,"Remote IP Phone",652134,"IN Archives and Records Admin",62,471.93,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10244,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10245,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,1080.21,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10246,"WebEx",659284,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10247,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10248,"Cellular Phone Service",652110,"Natural Resources",300,540.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10249,"Telecom Management",652131,"Local Gov Finance",215,225.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10250,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1738.08,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10251,"WebEx",659284,"State Police",100,68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10252,"Data Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10253,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10254,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,700.06,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10255,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1070.36,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10256,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10257,"Seat Charge",652072,"Brd of Animal Health",351,3867.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10258,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10259,"Seat Charge",652072,"Plainfield Corr",690,11813.76,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10260,"Telecom Management",652131,"Lieutenant Governor's Office",38,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10261,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10262,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10263,"Telecom Management",652131,"Comm for Higher Education",719,25.02,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10264,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10265,"Cellular Phone Service",652110,"Dept of Administration",61,1296.88,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10266,"Telecom Management",652131,"Child Services",502,18061.15,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10267,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,120.7,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10268,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10269,"Cyber Security-Baseline",659304,"Veterans Affairs",160,651.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10270,"Cellular Phone Service",652110,"FSSA Aging",498,173.44,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10271,"Cellular Phone Service",652110,"Brd of Animal Health",351,2016.26,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10272,"Cellular Phone Service",652110,"Correction",615,770.37,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10273,"Remote IP Phone",652134,"Education Employment Rel Brd",505,92.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10274,"Data Storage",659270,"Criminal Justice Institute",32,1526.41,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10275,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,76.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10276,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10277,"Data Storage",659270,"Natural Resources",300,57.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10278,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [10279,"Seat Charge",652072,"Dept of Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10280,"Remote IP Phone",652134,"Education",700,2788.98,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10281,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10282,"Cellular Phone Service",652110,"State Prison",620,484.6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10283,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10284,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,328.58,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10285,"Data Storage",659270,"Dept of Administration",61,705.66,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10286,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10287,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10288,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [10289,"Cyber Security-Baseline",659304,"Adjutant General",110,434.52,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10290,"Cellular Phone Service",652110,"Personnel",70,438.46,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10291,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10292,"Telecom Management",652131,"Civil Rights Comm",258,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10293,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.84,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10294,"Remote IP Phone",652134,"Library",730,751.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10295,"Seat Charge",652072,"Local Gov Finance",215,3305.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10296,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10297,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10298,"Cyber Security-Baseline",659304,"Correction",615,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10299,"Telecom Management",652131,"Education Employment Rel Brd",505,75.06,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10300,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10301,"Remote IP Phone",652134,"Dept of Administration",61,1993.95,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10302,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10303,"Cellular Phone Service",652110,"War Memorials Comm",315,318.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10304,"Data Storage",659270,"Adjutant General",110,6.44,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10305,"WebEx",659284,"Homeland Security",385,25.5,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10306,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10307,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10308,"Telecom Management",652131,"Economic Development Corp",260,-9.34,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10309,"Cellular Phone Service",652110,"Adjutant General",110,43.11,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10310,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,362.1,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10311,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10312,"WebEx",659284,"Lieutenant Governor's Office",38,53.78,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10313,"Seat Charge",652072,"Correctional Industrial Fac",635,8579.04,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10314,"Seat Charge",652072,"Indiana Dept of Health",400,23979.12,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10315,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10316,"Data Storage",659270,"Indiana Dept of Health",400,13493.57,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10317,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10318,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10319,"Remote IP Phone",652134,"Environmental Management",495,404.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10320,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10321,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10322,"Cellular Phone Service",652110,"FSSA Family Resources",500,1223.54,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10323,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10324,"Cellular Phone Service",652110,"Economic Development Corp",260,515.61,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10325,"Remote IP Phone",652134,"Motor Vehicles",235,4950.4,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10326,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10327,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1931.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10328,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10329,"Telecom Management",652131,"Natural Resources",300,116.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10330,"Data Storage",659270,"Brd of Tax Review",217,15.31,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10331,"Cellular Phone Service",652110,"Indiana Dept of Health",400,259.78,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10332,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10333,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,492.24,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10334,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1352.68,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10335,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10336,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10337,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10338,"Seat Charge",652072,"Wabash Valley Corr",665,15400.08,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10339,"Cellular Phone Service",652110,"Personnel",70,218.05,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10340,"Telecom Management",652131,"Revenue",90,2436.39,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10341,"Remote IP Phone",652134,"Natural Resources",300,257.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10342,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10343,"WebEx",659284,"Natural Resources",300,34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10344,"Seat Charge",652072,"Natural Resources",300,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10345,"Telecom Management",652131,"Correction",615,2222.61,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10346,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10347,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10348,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10349,"Cyber Security-Baseline",659304,"Revenue",90,27326.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10350,"WebEx",659284,"Economic Development Corp",260,-8.58,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10351,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10352,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10353,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10354,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10355,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5026.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10356,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10357,"Telecom Management",652131,"Indiana Dept of Health",400,195.99,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10358,"Cellular Phone Service",652110,"Homeland Security",385,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10359,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10360,"Remote IP Phone",652134,"Public Defender Council",610,216.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10361,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2148.46,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10362,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10363,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10364,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10365,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [10366,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10367,"Cellular Phone Service",652110,"Environmental Management",495,305.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10368,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10369,"Data Storage",659270,"Management Performance Hub",60,13541.83,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10370,"Cellular Phone Service",652110,"Parole Division",621,5872.87,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10371,"WebEx",659284,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10372,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10373,"Cellular Phone Service",652110,"Toxicology",115,159.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10374,"Telecom Management",652131,"Larue Carter Hospital",450,29.19,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [10375,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,703.62,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10376,"Remote IP Phone",652134,"Natural Resources",300,173.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10377,"Data Storage",659270,"Lieutenant Governor's Office",38,30.43,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10378,"WebEx",659284,"FSSA Mental Health and Addiction",410,59.5,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10379,"Remote IP Phone",652134,"Indiana Dept of Health",400,1685.24,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10380,"WebEx",659284,"Motor Vehicles",235,272,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10381,"Data Storage",659270,"Logansport State Hospital",435,832.89,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10382,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10383,"Seat Charge",652072,"Lieutenant Governor's Office",38,1547.04,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10384,"Data Storage",659270,"Ofc of Inspector General",75,369.12,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10385,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10386,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10387,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10388,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10389,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10390,"Cyber Security-Baseline",659304,"Education",700,120.7,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10391,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [10392,"WebEx",659284,"Comm for Higher Education",719,8.5,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10393,"Data Storage",659270,"Secretary Of State",40,7384.31,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10394,"WebEx",659284,"Child Services",502,376.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10395,"Remote IP Phone",652134,"Dept of Administration",61,30.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10396,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10397,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [10398,"Cyber Security-Baseline",659304,"Women's Prison",640,2558.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10399,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10400,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5455.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10401,"Cellular Phone Service",652110,"Education",700,129.89,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10402,"Data Storage",659270,"Correction",615,11195.79,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10403,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10404,"WebEx",659284,"Education",700,206.78,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10405,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10406,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10407,"Cellular Phone Service",652110,"Plainfield Corr",690,562.46,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10408,"WebEx",659284,"Economic Development Corp",260,8.5,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10409,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10410,"WebEx",659284,"Secretary Of State",40,17,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10411,"Remote IP Phone",652134,"Evansville State Hospital",425,176.97,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10412,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10413,"Seat Charge",652072,"Putnamville Corr",650,10618.32,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10414,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,280.78,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10415,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10416,"Cyber Security-Baseline",659304,"Public Defender Council",610,506.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10417,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10418,"Remote IP Phone",652134,"Correction",615,59,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10419,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10420,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10421,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2958.7,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10422,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10423,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10424,"Remote IP Phone",652134,"Indiana Dept of Health",400,298.66,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10425,"Remote IP Phone",652134,"Correction",615,3736.15,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10426,"Telecom Management",652131,"FSSA Aging",498,54.21,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10427,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10428,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10429,"Cellular Phone Service",652110,"Miami Corr",618,550.13,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10430,"WebEx",659284,"Brd of Education",701,17,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10431,"Cyber Security-Baseline",659304,"Environmental Management",495,724.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10432,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10433,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10434,"Cellular Phone Service",652110,"Ofc of Inspector General",75,229.31,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10435,"Telecom Management",652131,"Brd of Animal Health",351,308.58,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10436,"Telecom Management",652131,"Personnel",70,41.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10437,"Remote IP Phone",652134,"Indiana Dept of Health",400,5763.79,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10438,"Cellular Phone Service",652110,"Education",700,39.86,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10439,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10440,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10441,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,199.3,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10442,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10443,"Seat Charge",652072,"Economic Development Corp",260,5133.36,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10444,"Data Storage",659270,"Education",700,22470.29,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10445,"Cellular Phone Service",652110,"Revenue",90,10035.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10446,"Cellular Phone Service",652110,"Economic Development Corp",260,-83.49,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10447,"Remote IP Phone",652134,"Personnel",70,596.27,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10448,"Remote IP Phone",652134,"Worker's Comp Brd",220,285.93,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10449,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10450,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10451,"WebEx",659284,"FSSA Family Resources",500,153,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10452,"Cyber Security-Baseline",659304,"War Memorials Comm",315,555.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10453,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10454,"Remote IP Phone",652134,"Charter School Brd",704,72.57,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10455,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,703.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10456,"Cellular Phone Service",652110,"Madison State Hospital",430,1123.06,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10457,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10458,"Seat Charge",652072,"Education",700,8227.44,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10459,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10460,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10461,"Data Storage",659270,"Professional Licensing",250,4696,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10462,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10463,"Data Storage",659270,"Madison State Hospital",430,44.06,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10464,"Cellular Phone Service",652110,"Economic Development Corp",260,116.76,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10465,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10466,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10467,"Remote IP Phone",652134,"Court of Appeals",23,1853.57,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10468,"Seat Charge",652072,"Environmental Management",495,843.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10469,"Telecom Management",652131,"Family and Social Svcs Admin",405,41.7,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10470,"Cellular Phone Service",652110,"Logansport State Hospital",435,955.03,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10471,"Cellular Phone Service",652110,"Correction",615,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10472,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10473,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10474,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10475,"Remote IP Phone",652134,"State Police",100,687.16,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10476,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8231.74,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10477,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10478,"Telecom Management",652131,"Natural Resources",300,721.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10479,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10480,"Data Storage",659270,"Revenue",90,53923.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10481,"Remote IP Phone",652134,"Economic Development Corp",260,-14.38,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10482,"Seat Charge",652072,"State Prison",620,11391.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10483,"Seat Charge",652072,"State Police",100,3375.36,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10484,"Remote IP Phone",652134,"Budget Agency",57,568.76,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10485,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10486,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10487,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,412.83,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10488,"Telecom Management",652131,"Economic Development Corp",260,45.87,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10489,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,117.22,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10490,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10491,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5503.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10492,"Data Storage",659270,"Brd of Education",701,64.86,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10493,"Telecom Management",652131,"Comm for Higher Education",719,145.95,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10494,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10495,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10496,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10497,"Telecom Management",652131,"Attorney General",46,12.51,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10498,"Cellular Phone Service",652110,"State Police",100,79.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10499,"Data Storage",659270,"Dept of Administration",61,968.59,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10500,"Cellular Phone Service",652110,"Labor",225,213,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10501,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10502,"Telecom Management",652131,"Arts Comm",705,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10503,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10504,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.22,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10505,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10506,"Remote IP Phone",652134,"Madison Corr",667,118,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10507,"Telecom Management",652131,"IN Archives and Records Admin",62,180.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10508,"Telecom Management",652131,"State Police",100,8399.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10509,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,627.64,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10510,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,531.08,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10511,"Telecom Management",652131,"Indiana Dept of Health",400,20.85,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10512,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13952.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10513,"WebEx",659284,"Education Employment Rel Brd",505,42.5,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10514,"Seat Charge",652072,"Correction",615,39027.6,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10515,"Cellular Phone Service",652110,"Motor Vehicles",235,10056.85,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10516,"Cellular Phone Service",652110,"Madison Corr",667,681.63,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10517,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10518,"Remote IP Phone",652134,"Parole Division",621,1347.94,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10519,"Cellular Phone Service",652110,"Richmond State Hospital",440,673.61,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10520,"Remote IP Phone",652134,"Criminal Justice Institute",32,588.26,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10521,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10522,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10523,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,241.4,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10524,"Seat Charge",652072,"Adjutant General",110,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10525,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10526,"Telecom Management",652131,"FSSA Aging",498,4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10527,"Cyber Security-Baseline",659304,"Dept of Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10528,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10529,"Telecom Management",652131,"Natural Resources",300,375.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10530,"Cellular Phone Service",652110,"Correction",615,279.02,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10531,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10532,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10533,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10534,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10535,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10536,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-08T00:00:00",5822740,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [10537,"Cellular Phone Service",652110,"Women's Prison",640,331.8,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10538,"Cyber Security-Baseline",659304,"Secretary Of State",40,3379.6,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10539,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10540,"Data Storage",659270,"State Police",100,232.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10541,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10542,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10543,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10544,"Remote IP Phone",652134,"Environmental Adjudication",496,137.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10545,"Cyber Security-Baseline",659304,"Dept of Administration",61,5866.02,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10546,"Data Storage",659270,"Richmond State Hospital",440,150.36,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10547,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,29.19,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10548,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,386.41,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10549,"Data Storage",659270,"Family and Social Svcs Admin",405,2161.02,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10550,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10551,"Cyber Security-Baseline",659304,"Rockville Corr",685,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10552,"Cellular Phone Service",652110,"Professional Licensing",250,628.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10553,"Telecom Management",652131,"Veterans Home",570,246.86,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10554,"WebEx",659284,"Environmental Management",495,136,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10555,"Telecom Management",652131,"Correction",615,62.55,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10556,"Cyber Security-Baseline",659304,"Environmental Management",495,289.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10557,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10558,"WebEx",659284,"Veterans Home",570,25.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10559,"Remote IP Phone",652134,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10560,"Remote IP Phone",652134,"Environmental Management",495,216.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10561,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10562,"Cellular Phone Service",652110,"Homeland Security",385,109.73,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10563,"Telecom Management",652131,"Management Performance Hub",60,162.63,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10564,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10565,"Telecom Management",652131,"Agriculture",36,150.26,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10566,"Cyber Security-Baseline",659304,"Education",700,241.4,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10567,"Cyber Security-Baseline",659304,"Veterans Home",570,4441.76,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10568,"Data Storage",659270,"Personnel",70,760.84,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10569,"Cellular Phone Service",652110,"State Police",100,40775.22,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10570,"WebEx",659284,"Evansville State Hospital",425,42.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10571,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10572,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10573,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,39.86,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10574,"WebEx",659284,"State Employees Appeals Comm",74,8.5,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10575,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,139.54,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10576,"WebEx",659284,"Family and Social Svcs Admin",405,891.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10577,"Telecom Management",652131,"Early Child Learning",501,12.51,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10578,"Telecom Management",652131,"Rockville Corr",685,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10579,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10580,"Telecom Management",652131,"Correctional Industrial Fac",635,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10581,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10582,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10583,"Remote IP Phone",652134,"Comm for Higher Education",719,403.28,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10584,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10585,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6735.06,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10586,"Seat Charge",652072,"Education",700,562.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10587,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10588,"Seat Charge",652072,"Ofc of Inspector General",75,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10589,"WebEx",659284,"Brd of Tax Review",217,8.5,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10590,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10591,"Data Storage",659270,"Lieutenant Governor's Office",38,657.8,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10592,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10593,"Cellular Phone Service",652110,"Rockville Corr",685,438.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10594,"Seat Charge",652072,"Revenue",90,62022.24,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10595,"Remote IP Phone",652134,"State Police",100,1902.47,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10596,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10597,"Telecom Management",652131,"Environmental Management",495,1071.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10598,"Telecom Management",652131,"Dept of Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10599,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9000.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10600,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10601,"WebEx",659284,"Charter School Brd",704,25.5,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10602,"Telecom Management",652131,"Budget Agency",57,212.67,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10603,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-08T00:00:00",5822740,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [10604,"WebEx",659284,"FSSA Family Resources",500,17,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10605,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10606,"WebEx",659284,"Brd of Animal Health",351,53.78,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10607,"Cellular Phone Service",652110,"Civil Rights Comm",258,40,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10608,"Seat Charge",652072,"Labor",225,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10609,"Telecom Management",652131,"Lieutenant Governor's Office",38,150.12,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10610,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10611,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10612,"Remote IP Phone",652134,"FSSA Family Resources",500,382.71,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10613,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1130.07,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10614,"Telecom Management",652131,"Parole Division",621,884.04,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10615,"WebEx",659284,"Budget Agency",57,8.5,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10616,"Telecom Management",652131,"Homeland Security",385,16.68,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10617,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,506.94,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10618,"Telecom Management",652131,"Ofc of Management and Budget",55,8.34,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10619,"WebEx",659284,"Distressed Unit Appeal Bd",54,53.78,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [10620,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9563.52,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10621,"Telecom Management",652131,"Ofc of Inspector General",75,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10622,"Cellular Phone Service",652110,"Agriculture",36,1226.63,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10623,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10624,"Cellular Phone Service",652110,"Veterans Home",570,1200.17,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10625,"Cellular Phone Service",652110,"Education",700,1347.89,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10626,"Seat Charge",652072,"Lieutenant Governor's Office",38,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10627,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10628,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,39.86,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [10629,"Data Storage",659270,"Charter School Brd",704,36.34,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10630,"Seat Charge",652072,"Comm for Higher Education",719,2109.6,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10631,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10632,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10633,"WebEx",659284,"Richmond State Hospital",440,17,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10634,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10635,"Seat Charge",652072,"State Employees Appeals Comm",74,140.64,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10636,"Telecom Management",652131,"Natural Resources",300,45.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10637,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10638,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10639,"Data Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10640,"Cyber Security-Baseline",659304,"Child Services",502,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10641,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,434.52,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [10642,"Seat Charge",652072,"FSSA Aging",498,562.56,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10643,"Cyber Security-Baseline",659304,"Miami Corr",618,5648.76,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10644,"Telecom Management",652131,"Professional Licensing",250,250.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10645,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10646,"Cellular Phone Service",652110,"Dept of Administration",61,39.86,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10647,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10648,"Data Storage",659270,"Worker's Comp Brd",220,126.7,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10649,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10650,"Telecom Management",652131,"FSSA Family Resources",500,166.8,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10651,"Remote IP Phone",652134,"Edinburgh Corr",697,59,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10652,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10653,"WebEx",659284,"Neuro Diagnostic Ins",451,8.5,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10654,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10655,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10656,"Telecom Management",652131,"Environmental Management",495,216.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10657,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,125.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10658,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10659,"Cellular Phone Service",652110,"Labor",225,79.86,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10660,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10661,"Seat Charge",652072,"Richmond State Hospital",440,15822,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10662,"Data Storage",659270,"FSSA Aging",498,6603.87,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10663,"Telecom Management",652131,"Attorney General",46,1309.38,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10664,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10665,"WebEx",659284,"Agriculture",36,8.5,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10666,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,229.31,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10667,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10668,"Telecom Management",652131,"Motor Vehicles",235,2366.19,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10669,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10670,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10671,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10672,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10673,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1207,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10674,"Data Storage",659270,"Public Defender Council",610,157.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10675,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2100.18,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10676,"Remote IP Phone",652134,"FSSA Aging",498,160.08,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10677,"Cyber Security-Baseline",659304,"Dept of Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10678,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10679,"Seat Charge",652072,"Personnel",70,421.92,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10680,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10681,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10682,"Data Storage",659270,"State Employees Appeals Comm",74,8.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10683,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10684,"Cellular Phone Service",652110,"Evansville State Hospital",425,580.02,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10685,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10686,"Seat Charge",652072,"Lieutenant Governor's Office",38,562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10687,"Telecom Management",652131,"Indiana Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10688,"Cellular Phone Service",652110,"Professional Licensing",250,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10689,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10690,"Data Storage",659270,"Motor Vehicles",235,19540.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10691,"Telecom Management",652131,"Court of Appeals",23,650.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [10692,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10693,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,2945.08,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10694,"Cyber Security-Baseline",659304,"FSSA Aging",498,313.82,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10695,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4219.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10696,"Telecom Management",652131,"Treasurer of State",48,108.42,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [10697,"Remote IP Phone",652134,"Professional Licensing",250,1816.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10698,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10699,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10700,"Telecom Management",652131,"Dept of Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10701,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10702,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,149.75,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10703,"Cyber Security-Baseline",659304,"Natural Resources",300,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10704,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.5,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10705,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.36,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10706,"Cellular Phone Service",652110,"Treasurer of State",48,161.13,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [10707,"Data Storage",659270,"FSSA Family Resources",500,88513.42,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10708,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10709,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10710,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,39.86,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10711,"Telecom Management",652131,"FSSA Family Resources",500,212.67,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10712,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10713,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,91.74,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10714,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10715,"WebEx",659284,"Branchville Corr",675,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10716,"Cellular Phone Service",652110,"Natural Resources",300,81.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10717,"Data Storage",659270,"Evansville State Hospital",425,144.15,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10718,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10719,"WebEx",659284,"Indiana Dept of Health",400,240.78,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10720,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6590.22,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10721,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10722,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10723,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10724,"Cellular Phone Service",652110,"Secretary Of State",40,1134.45,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10725,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10726,"Cellular Phone Service",652110,"Branchville Corr",675,414.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10727,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10728,"WebEx",659284,"Lieutenant Governor's Office",38,17,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10729,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10730,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1955.34,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10731,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10732,"Cellular Phone Service",652110,"FSSA Family Resources",500,119.58,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10733,"Seat Charge",652072,"Indiana Dept of Health",400,2039.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10734,"Remote IP Phone",652134,"War Memorials Comm",315,182.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10735,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10736,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.86,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10737,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10738,"Remote IP Phone",652134,"FSSA Family Resources",500,520.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10739,"Data Storage",659270,"Attorney General",46,2,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10740,"Telecom Management",652131,"Madison State Hospital",430,216.84,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10741,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10742,"WebEx",659284,"Correction",615,17,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10743,"Seat Charge",652072,"Correction",615,112269.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10744,"Cyber Security-Baseline",659304,"Labor",225,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10745,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10746,"Seat Charge",652072,"Secretary Of State",40,7594.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10747,"WebEx",659284,"Logansport State Hospital",435,25.5,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10748,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10749,"Telecom Management",652131,"Economic Development Corp",260,-4.67,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10750,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9124.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10751,"Cellular Phone Service",652110,"Local Gov Finance",215,838.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10752,"WebEx",659284,"State Police",100,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10753,"Telecom Management",652131,"Logansport State Hospital",435,2185.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10754,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,893.18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10755,"Cellular Phone Service",652110,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10756,"Data Storage",659270,"Comm for Higher Education",719,9632.8,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10757,"Remote IP Phone",652134,"Local Gov Finance",215,448.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10758,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10759,"Data Storage",659270,"State Police",100,13602.62,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10760,"Telecom Management",652131,"Dept of Administration",61,1032.21,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10761,"Seat Charge",652072,"Library",730,7594.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10762,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10763,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [10764,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,199.3,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10765,"Data Storage",659270,"Natural Resources",300,19670.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10766,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10767,"WebEx",659284,"Attorney General",46,136,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10768,"Cellular Phone Service",652110,"Correction",615,388.75,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10769,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [10770,"Cyber Security-Baseline",659304,"Agriculture",36,989.74,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10771,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,48.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10772,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10773,"WebEx",659284,"Criminal Justice Institute",32,53.78,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10774,"Seat Charge",652072,"Natural Resources",300,9071.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10775,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10776,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10777,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10778,"Remote IP Phone",652134,"Women's Prison",640,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10779,"WebEx",659284,"Dept of Administration",61,25.5,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10780,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,119.58,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10781,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10782,"Cellular Phone Service",652110,"Dept of Administration",61,303.44,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10783,"Data Storage",659270,"Economic Development Corp",260,624.23,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10784,"Telecom Management",652131,"Natural Resources",300,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10785,"Data Storage",659270,"Family and Social Svcs Admin",405,58947.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10786,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3283.04,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10787,"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","2020-08-08T00:00:00",5822755,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10788,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1212.43,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10789,"Data Storage",659270,"FSSA Mental Health and Addiction",410,604.46,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10790,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4661.22,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10791,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10792,"WebEx",659284,"Comm for Higher Education",719,25.5,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10793,"WebEx",659284,"Professional Licensing",250,85,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10794,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10795,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10796,"Seat Charge",652072,"Professional Licensing",250,6891.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10797,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10798,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10799,"Seat Charge",652072,"Evansville State Hospital",425,19127.04,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10800,"Telecom Management",652131,"Education",700,67.69,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10801,"Remote IP Phone",652134,"Child Services",502,13413.34,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10802,"WebEx",659284,"Public Defender Council",610,25.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10803,"Seat Charge",652072,"Women's Prison",640,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10804,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1885.02,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10805,"Seat Charge",652072,"Agriculture",36,2039.28,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10806,"Remote IP Phone",652134,"Logansport State Hospital",435,7400.87,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10807,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10808,"WebEx",659284,"Personnel",70,8.5,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10809,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-08T00:00:00",5822752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [10810,"WebEx",659284,"Library",730,17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10811,"WebEx",659284,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10812,"Cyber Security-Baseline",659304,"Parole Division",621,4659.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10813,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2389.86,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10814,"Seat Charge",652072,"State Police",100,148375.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10815,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10816,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10817,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10818,"Cellular Phone Service",652110,"Library",730,159.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10819,"Cellular Phone Service",652110,"Indiana Dept of Health",400,119.58,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10820,"Seat Charge",652072,"Criminal Justice Institute",32,4570.8,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10821,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.05,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10822,"Cellular Phone Service",652110,"School for the Deaf",560,39.86,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10823,"Cellular Phone Service",652110,"Natural Resources",300,430.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10824,"WebEx",659284,"Madison State Hospital",430,34,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10825,"Remote IP Phone",652134,"Westville Corr",680,118,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10826,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10827,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10828,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.5,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10829,"Cyber Security-Baseline",659304,"State Prison",620,3910.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10830,"WebEx",659284,"Education",700,69.98,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10831,"Remote IP Phone",652134,"Richmond State Hospital",440,3720.21,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10832,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10833,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10834,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10835,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10836,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10837,"Cellular Phone Service",652110,"Correction",615,239.76,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10838,"Telecom Management",652131,"School for the Deaf",560,258.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10839,"Data Storage",659270,"Toxicology",115,3381.3,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10840,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1327.7,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10841,"Cellular Phone Service",652110,"Environmental Management",495,1174.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10842,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10843,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10844,"Telecom Management",652131,"State Police",100,608.82,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10845,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,683.88,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10846,"Remote IP Phone",652134,"State Police",100,9615.83,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10847,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1351.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10848,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4683.16,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10849,"Cellular Phone Service",652110,"Natural Resources",300,1312.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10850,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10851,"Seat Charge",652072,"IN Archives and Records Admin",62,3797.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10852,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10853,"Cyber Security-Baseline",659304,"Education",700,3862.4,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10854,"Cyber Security-Baseline",659304,"Brd of Education",701,313.82,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10855,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10856,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10857,"Telecom Management",652131,"Dept of Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-08T00:00:00",5822738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10858,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10859,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10860,"Data Storage",659270,"Correction",615,14986.91,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10861,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10862,"Seat Charge",652072,"Lieutenant Governor's Office",38,1406.4,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10863,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10864,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10865,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4055.52,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10866,"Seat Charge",652072,"Economic Development Corp",260,-70.32,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10867,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10868,"WebEx",659284,"State Comptroller",50,62.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10869,"Remote IP Phone",652134,"Natural Resources",300,993.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10870,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [10871,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5286.66,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10872,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,144.84,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10873,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10874,"Telecom Management",652131,"Reception Diagnostic Ctr",695,187.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10875,"Remote IP Phone",652134,"Camp Summit Corr",661,59,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10876,"Seat Charge",652072,"Education",700,703.2,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10877,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10878,"Cellular Phone Service",652110,"Westville Corr",680,518.99,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10879,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10880,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10881,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10882,"Telecom Management",652131,"Labor",225,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10883,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [10884,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-25.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10885,"Cyber Security-Baseline",659304,"Library",730,2607.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10886,"Seat Charge",652072,"Public Defender Council",610,1336.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [10887,"Data Storage",659270,"Veterans Affairs",160,42.32,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10888,"Telecom Management",652131,"Civil Rights Comm",258,8.34,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10889,"Seat Charge",652072,"Management Performance Hub",60,2953.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10890,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,229.31,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10891,"Cyber Security-Baseline",659304,"Indiana Election Division",63,362.1,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10892,"Cellular Phone Service",652110,"Dept of Workforce Development",510,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-08T00:00:00",5822738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10893,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10894,"Seat Charge",652072,"Indiana Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [10895,"Telecom Management",652131,"Madison Corr",667,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10896,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10897,"Remote IP Phone",652134,"School for the Deaf",560,885.88,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10898,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10899,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10900,"Telecom Management",652131,"Criminal Justice Institute",32,354.45,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10901,"Cellular Phone Service",652110,"Budget Agency",57,508.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10902,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10903,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,7117.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10904,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13470.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10905,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10906,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10907,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10908,"Seat Charge",652072,"Family and Social Svcs Admin",405,34456.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10909,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [10910,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10911,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5359.08,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10912,"Cyber Security-Baseline",659304,"Budget Agency",57,1134.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10913,"Cellular Phone Service",652110,"Brd of Education",701,39.86,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10914,"WebEx",659284,"Veterans Affairs",160,25.5,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10915,"Remote IP Phone",652134,"Ofc of Management and Budget",55,14.45,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10916,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [10917,"Cellular Phone Service",652110,"Natural Resources",300,524.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10918,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10919,"Cellular Phone Service",652110,"Supreme Court Admin",22,20,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-08T00:00:00",5821727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [10920,"Telecom Management",652131,"Lieutenant Governor's Office",38,311.36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10921,"Seat Charge",652072,"Education",700,351.6,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10922,"Telecom Management",652131,"FSSA Family Resources",500,20.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10923,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10924,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,971.04,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [10925,"Telecom Management",652131,"Lieutenant Governor's Office",38,16.68,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10926,"Cyber Security-Baseline",659304,"Dept of Administration",61,48.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10927,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.98,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10928,"WebEx",659284,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10929,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,482.8,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10930,"Seat Charge",652072,"Pendleton Corr",630,15892.32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10931,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10932,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10933,"Cyber Security-Baseline",659304,"Correction",615,13759.8,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10934,"Data Storage",659270,"Veterans Home",570,73.6,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10935,"Remote IP Phone",652134,"Putnamville Corr",650,118,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10936,"Telecom Management",652131,"Dept of Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10937,"Telecom Management",652131,"Indiana Dept of Health",400,1163.43,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10938,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10939,"Remote IP Phone",652134,"Natural Resources",300,240.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10940,"Seat Charge",652072,"Veterans Home",570,12938.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10941,"Seat Charge",652072,"Personnel",70,1828.32,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10942,"Remote IP Phone",652134,"Environmental Management",495,2776.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10943,"Data Storage",659270,"Agriculture",36,769.85,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10944,"Seat Charge",652072,"FSSA Family Resources",500,13642.08,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10945,"Data Storage",659270,"Brd of Animal Health",351,248.02,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10946,"Data Storage",659270,"Public Access Counselor",64,204.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10947,"Cellular Phone Service",652110,"Lobby Registration Comm",15,39.86,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [10948,"Cellular Phone Service",652110,"Correction",615,9251.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10949,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10950,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10951,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10952,"Remote IP Phone",652134,"Attorney General",46,3504.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10953,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10954,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10955,"Remote IP Phone",652134,"Dept of Administration",61,14.45,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10956,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [10957,"Cyber Security-Baseline",659304,"State Comptroller",50,96.56,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10958,"Cellular Phone Service",652110,"Edinburgh Corr",697,129.44,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10959,"Cyber Security-Baseline",659304,"Correction",615,13614.96,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10960,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [10961,"Telecom Management",652131,"Library",730,279.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10962,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [10963,"Telecom Management",652131,"Environmental Management",495,120.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10964,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [10965,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10966,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10967,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10968,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [10969,"Data Storage",659270,"Labor",225,274.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10970,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,141.22,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10971,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10972,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10973,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10974,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [10975,"Telecom Management",652131,"Family and Social Svcs Admin",405,2892.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10976,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10977,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10978,"Seat Charge",652072,"Indiana Dept of Health",400,34878.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10979,"Data Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10980,"Data Storage",659270,"Neuro Diagnostic Ins",451,526.27,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10981,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10982,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,17,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10983,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10984,"Seat Charge",652072,"Logansport Juvenile Corr",616,6258.48,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10985,"Seat Charge",652072,"FSSA Family Resources",500,368265.84,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10986,"Cellular Phone Service",652110,"Environmental Management",495,750.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10987,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10988,"Telecom Management",652131,"State Police",100,221.01,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10989,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10990,"Remote IP Phone",652134,"Veterans Affairs",160,351.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10991,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10992,"Voice or Data Equip Inv",652109,"Child Services",502,709,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10993,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10994,"Telephone - Remote",652137,"Parole Division",621,248.82,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10995,"Microsoft Power BI",653095,"FSSA Family Resources",500,1199.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10996,"Disaster Recovery",659052,"Motor Vehicles",235,1197.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10997,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10998,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,117.23,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10999,"Telephone - Remote",652137,"Edinburgh Corr",697,1338.07,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11000,"Misc. Telecom Services",652157,"Toxicology",115,0.23,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11001,"800# Service",652151,"Indiana Dept of Health",400,26.08,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11002,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11003,"Acrobat Pro Subscription",652393,"Adjutant General",110,6,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [11004,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11005,"Long Distance",652150,"Reception Diagnostic Ctr",695,281.82,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11006,"Shared CRM",659286,"Environmental Management",495,6989.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11007,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11008,"Cloud Hosting Services",659264,"Secretary Of State",40,181.51,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11009,"Citrix",652370,"FSSA Family Resources",500,146.64,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11010,"Cyber Security-Confidential",659302,"Madison State Hospital",430,186.63,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11011,"Mainframe - Batch / System",659213,"Correction",615,16485.59,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11012,"Virtual Server Hosting",659262,"Revenue",90,15795.92,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11013,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11014,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11015,"Disaster Recovery",659052,"FSSA Family Resources",500,3310.31,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11016,"Citrix",652370,"FSSA Aging",498,67.68,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11017,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11018,"Data Circuits-On Network",652051,"State Prison",620,735,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11019,"800# Service",652151,"Economic Development Corp",260,0.02,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11020,"CRM Online",659287,"Indiana Dept of Health",400,45974.96,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11021,"Long Distance",652150,"Correction",615,77.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11022,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11023,"Citrix",652370,"Comm for Higher Education",719,67.68,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11024,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11025,"Acrobat Pro Subscription",652393,"Agriculture",36,351,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11026,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11027,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [11028,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11029,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11030,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11031,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11032,"Database Hosting",659266,"IN Archives and Records Admin",62,36.88,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11033,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11034,"Data Circuits-On Network",652051,"Miami Corr",618,1218.75,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11035,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11036,"Web Collaboration",659281,"Family and Social Svcs Admin",405,90.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11037,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,11.28,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11038,"Misc. Telecom Services",652157,"Brd of Tax Review",217,0.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11039,"Non Contracted Long Distance",652155,"Local Gov Finance",215,78.95,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11040,"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","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11041,"800# Service",652151,"Indiana Dept of Health",400,1249.09,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11042,"Database Hosting",659266,"Child Services",502,130.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11043,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,2.94,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11044,"Acrobat Pro Subscription",652393,"Personnel",70,136,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11045,"800# Service",652151,"Library",730,4.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11046,"Physical Server Hosting",659260,"Indiana Dept of Health",400,6778.44,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11047,"Email",652073,"Family and Social Svcs Admin",405,51.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11048,"Web Collaboration",659281,"Revenue",90,117.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11049,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [11050,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11051,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11052,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,191,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11053,"CRM Online",659287,"Reception Diagnostic Ctr",695,234.75,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11054,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11055,"Citrix",652370,"Reception Diagnostic Ctr",695,67.68,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11056,"Data Circuits-On Network",652051,"FSSA Family Resources",500,57394.64,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11057,"CRM Online",659287,"Management Performance Hub",60,1795.01,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11058,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,462.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11059,"Cyber Security-Confidential",659302,"Revenue",90,37326,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11060,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11061,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11062,"Database Hosting",659266,"FSSA Family Resources",500,1011.9,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11063,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,12,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11064,"Disk Megabytes Allocated",659220,"Revenue",90,260.4,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11065,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,635,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11066,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11067,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11068,"Telephone - Remote",652137,"Westville Corr",680,1666.97,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11069,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11070,"Shared CRM",659286,"Revenue",90,14374.64,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11071,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11072,"Non Contracted Long Distance",652155,"Charter School Brd",704,12.7,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11073,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11074,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11075,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11076,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11077,"PC Refresh Upgrade",653901,"Motor Vehicles",235,6836,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11078,"Data Circuits-On Network",652051,"Women's Prison",640,1340,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11079,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11080,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11081,"Telephone - Remote",652137,"Madison State Hospital",430,1029.05,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11082,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11083,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11084,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11085,"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","2020-08-08T00:00:00",5822788,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [11086,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,120.72,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11087,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11088,"Telephone - Remote",652137,"Indiana Dept of Health",400,388.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11089,"Web Collaboration",659281,"Comm for Higher Education",719,11.79,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11090,"Telephone - Remote",652137,"Toxicology",115,42.21,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11091,"Web Collaboration",659281,"FSSA Aging",498,7.86,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11092,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,49375.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11093,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,263524.76,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11094,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11095,"800# Service",652151,"Dept of Administration",61,3281.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11096,"Citrix",652370,"Dept of Administration",61,203.04,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11097,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11098,"Acrobat Pro Subscription",652393,"Education",700,669,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11099,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11100,"Citrix",652370,"Indiana Dept of Health",400,530.16,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11101,"Citrix",652370,"State Police",100,315.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11102,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11103,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,662.86,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11104,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11105,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,379.12,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11106,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11107,"Acrobat Pro Subscription",652393,"State Police",100,18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11108,"Job Production",659210,"FSSA Family Resources",500,76862.94,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11109,"Citrix",652370,"Motor Vehicles",235,834.72,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11110,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11111,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11112,"Web Collaboration",659281,"Personnel",70,3.93,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11113,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11114,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5972.16,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11115,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1730.35,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11116,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11117,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,32.31,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11118,"800# Service",652151,"Secretary Of State",40,51.1,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11119,"Telephone - Remote",652137,"Rockville Corr",685,1012.62,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11120,"Web Collaboration",659281,"Secretary Of State",40,47.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11121,"Virtual Server Hosting",659262,"Secretary Of State",40,2136.8,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11122,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11123,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11124,"Physical Server Hosting",659260,"State Comptroller",50,365.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11125,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4325.09,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11126,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11127,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,39.3,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11128,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11129,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11130,"800# Service",652151,"Attorney General",46,305.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11131,"Telephone - Remote",652137,"Camp Summit Corr",661,208.02,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11132,"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","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11133,"Disk Megabytes Allocated",659220,"Personnel",70,8.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11134,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11135,"Web Collaboration",659281,"Economic Development Corp",260,23.58,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11136,"Acrobat Pro Subscription",652393,"Child Services",502,180,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11137,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11138,"Physical Server Hosting",659260,"Worker's Comp Brd",220,456.6,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11139,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11140,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11141,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11142,"Email",652073,"Economic Development Corp",260,34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11143,"Cloud Hosting Services",659264,"Professional Licensing",250,540.77,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11144,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11145,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11146,"Database Hosting",659266,"Professional Licensing",250,2153.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11147,"Telephone - Remote",652137,"Madison Corr",667,893.05,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11148,"Acrobat Pro Subscription",652393,"Natural Resources",300,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11149,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11150,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11151,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11152,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [11153,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11154,"Web Collaboration",659281,"Rockville Corr",685,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11155,"Data Circuits-On Network",652051,"Court of Appeals",23,99,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [11156,"Telephone - Remote",652137,"Attorney General",46,78.18,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11157,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6733.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11158,"Network Services",652156,"Dept of Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11159,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11160,"Data Circuits-On Network",652051,"Correction",615,735,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11161,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11162,"Acrobat Pro Subscription",652393,"Education",700,30,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11163,"Microsoft Power BI",653095,"FSSA Family Resources",500,257.04,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11164,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11165,"Voice or Data Equip Inv",652109,"Education",700,2438.5,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11166,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11167,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11168,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11169,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11170,"Database Hosting",659266,"Ofc of Inspector General",75,167.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11171,"Acrobat Pro Subscription",652393,"State Police",100,1268,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11172,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [11173,"WAN Management",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11174,"Telephone - Remote",652137,"Revenue",90,1586.96,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11175,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11176,"WAN Management",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11177,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11178,"Non Contracted Long Distance",652155,"Attorney General",46,4.12,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11179,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11180,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,456.6,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11181,"Acrobat Pro Subscription",652393,"Dept of Administration",61,838,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11182,"WAN Management",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11183,"Disaster Recovery",659052,"Correction",615,198.18,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11184,"Physical Server Hosting",659260,"FSSA Family Resources",500,45055.68,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11185,"Database Hosting",659266,"Comm for Higher Education",719,5251.89,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11186,"CRM Online",659287,"Environmental Management",495,1701.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11187,"Web Collaboration",659281,"Child Services",502,121.83,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11188,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [11189,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [11190,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11191,"Physical Server Hosting",659260,"Correction",615,3998.16,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11192,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11193,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,19.24,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11194,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [11195,"Data Circuits-On Network",652051,"Child Services",502,26667.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11196,"Citrix",652370,"Revenue",90,11.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11197,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11198,"800# Service",652151,"Supreme Court Admin",22,1.19,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-08T00:00:00",5821727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11199,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,277.66,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11200,"MS Project Online Seat Charge",652079,"Revenue",90,468,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11201,"Web Collaboration",659281,"Management Performance Hub",60,51.09,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11202,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11203,"800# Service",652151,"Environmental Management",495,2.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11204,"Microsoft Power BI",653095,"FSSA Family Resources",500,1713.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11205,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [11206,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11207,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11208,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,547.92,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11209,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [11210,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11211,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,128,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11212,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,320,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11213,"Telephone - Remote",652137,"Motor Vehicles",235,1317.85,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11214,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [11215,"WAN Management",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11216,"Physical Server Hosting",659260,"Secretary Of State",40,2922.24,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11217,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11218,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,177,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11219,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11220,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11221,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11222,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11223,"Database Hosting",659266,"Family and Social Svcs Admin",405,1708.99,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11224,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11225,"Database Hosting",659266,"Lieutenant Governor's Office",38,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11226,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,364,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11227,"Virtual Server Hosting",659262,"Dept of Administration",61,264.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11228,"WAN Management",652331,"Child Services",502,3826.26,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11229,"Cyber Security-Confidential",659302,"Dept of Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11230,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11231,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11232,"Vizio Subscriptions",652081,"Economic Development Corp",260,10.77,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11233,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11234,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11235,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11236,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11237,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1928.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11238,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11239,"Database Hosting",659266,"Natural Resources",300,666.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11240,"800# Service",652151,"Natural Resources",300,90.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11241,"800# Service",652151,"Local Gov Finance",215,2.3,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11242,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11243,"Acrobat Pro Subscription",652393,"Budget Agency",57,60,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11244,"Telephone - Centrex",652130,"State Comptroller",50,106.75,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11245,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [11246,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11247,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,186.63,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11248,"Network Services",652156,"School for the Deaf",560,5210.04,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11249,"MS Project Online Seat Charge",652079,"Environmental Management",495,312,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11250,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,8414.88,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11251,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,232,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11252,"WAN Management",652331,"Richmond State Hospital",440,98.64,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11253,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11254,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11255,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11256,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11257,"Database Hosting",659266,"Brd of Animal Health",351,449.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11258,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,119,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11259,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11260,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-08T00:00:00",5822752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [11261,"Archive Storage",659271,"FSSA Family Resources",500,7281.3,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11262,"Microsoft Power BI",653095,"Indiana Dept of Health",400,1713.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11263,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11264,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11265,"Citrix",652370,"Early Child Learning",501,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11266,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11267,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11268,"Microsoft Power BI",653095,"FSSA Family Resources",500,428.4,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11269,"Microsoft Power BI",653095,"Indiana Dept of Health",400,171.36,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11270,"Telephone - Remote",652137,"Child Services",502,1490.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11271,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11272,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11273,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11274,"Physical Server Hosting",659260,"Dept of Administration",61,2029.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11275,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11276,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11277,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11278,"Citrix",652370,"Ofc of Inspector General",75,101.52,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11279,"800# Service",652151,"Environmental Management",495,37.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11280,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,12,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11281,"Misc. Telecom Services",652157,"Madison State Hospital",430,21.22,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11282,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11283,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11284,"Database Hosting",659266,"Correction",615,15769.28,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11285,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11286,"Network Services",652156,"Evansville State Hospital",425,118.41,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11287,"GIS-Geographic Information Ser",659290,"Natural Resources",300,518,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11288,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11289,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11290,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,148,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11291,"Non Contracted Long Distance",652155,"Revenue",90,110.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11292,"Shared CRM",659286,"State Comptroller",50,339.08,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11293,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11294,"Virtual Server Hosting",659262,"Brd of Tax Review",217,45.96,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11295,"WAN Management",652331,"State Police",100,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11296,"Non Contracted Long Distance",652155,"Dept of Administration",61,0.53,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11297,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11298,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [11299,"800# Service",652151,"FSSA Family Resources",500,33358.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11300,"Disaster Recovery",659052,"Indiana Dept of Health",400,132.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11301,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [11302,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,-52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11303,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [11304,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,31216.61,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11305,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11306,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11307,"Mainframe - Batch / System",659213,"State Comptroller",50,5167.89,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11308,"IN.Gov Charges",659106,"Management Performance Hub",60,1000,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11309,"Network Services",652156,"Attorney General",46,2486.61,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11310,"Job Production",659210,"State Comptroller",50,4967.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11311,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11312,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,1025.98,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11313,"Mainframe - DB2",659214,"FSSA Family Resources",500,6261.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11314,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,5225.64,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11315,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [11316,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11317,"Database Hosting",659266,"Revenue",90,38974.27,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11318,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1666.99,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11319,"800# Service",652151,"Veterans Home",570,0.19,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11320,"Telephone - Remote",652137,"Pendleton Corr",630,2046.51,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11321,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11322,"Web Collaboration",659281,"Natural Resources",300,31.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11323,"CRM Online",659287,"Economic Development Corp",260,5528.87,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11324,"Physical Server Hosting",659260,"Richmond State Hospital",440,943.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11325,"Database Hosting",659266,"Motor Vehicles",235,41437.54,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11326,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11327,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,14958.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11328,"Workstation Software Licenses",659306,"Natural Resources",300,3125,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11329,"Telephone - Remote",652137,"Indiana Dept of Health",400,169.79,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11330,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11331,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11332,"Mainframe - Batch / System",659213,"Revenue",90,192.93,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11333,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11334,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,796.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11335,"Instant Messaging",652078,"Indiana Dept of Health",400,750,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11336,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11337,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11338,"Web Collaboration",659281,"Attorney General",46,11.79,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11339,"Database Hosting",659266,"FSSA Aging",498,916.56,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11340,"Web Collaboration",659281,"Indiana Dept of Health",400,15.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11341,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11342,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11343,"Physical Server Hosting",659260,"Logansport State Hospital",435,3105.72,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11344,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11345,"800# Service",652151,"School for the Blind and VI",550,1.14,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-08T00:00:00",5822747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [11346,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [11347,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8929.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11348,"Misc. Telecom Services",652157,"Child Services",502,529.79,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11349,"Database Hosting",659266,"Neuro Diagnostic Ins",451,67.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11350,"PC Refresh Upgrade",653901,"State Police",100,69.6,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11351,"Acrobat Pro Subscription",652393,"State Comptroller",50,208,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11352,"PC Refresh Upgrade",653901,"Environmental Management",495,350,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11353,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11354,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11355,"Telephone - Remote",652137,"House of Representatives",3,616.51,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [11356,"PC Refresh Upgrade",653901,"Child Services",502,7402.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11357,"Cyber Security-Confidential",659302,"Environmental Management",495,1493.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11358,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11359,"Web Collaboration",659281,"IN Archives and Records Admin",62,15.72,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11360,"MS Project Online Seat Charge",652079,"Education",700,312,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11361,"Citrix",652370,"Correction",615,5651.28,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11362,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11363,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11364,"Mainframe CICS",659216,"State Comptroller",50,258.96,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11365,"Virtual Server Hosting",659262,"Correction",615,2332.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11366,"Telephone - Remote",652137,"Miami Corr",618,2293.14,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11367,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11368,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11369,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11370,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11371,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11372,"Physical Server Hosting",659260,"Revenue",90,27743.04,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11373,"Physical Server Hosting",659260,"Budget Agency",57,953.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11374,"800# Service",652151,"Lieutenant Governor's Office",38,0.01,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11375,"IN.Gov Charges",659106,"Professional Licensing",250,-4314,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11376,"Physical Server Hosting",659260,"Motor Vehicles",235,2933.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11377,"Physical Server Hosting",659260,"FSSA Family Resources",500,1643.76,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11378,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [11379,"Microsoft Power BI",653095,"Correction",615,257.04,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11380,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11381,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,11.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11382,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [11383,"IN.Gov Charges",659106,"Arts Comm",705,1000,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11384,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,186.63,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11385,"CRM Online",659287,"Correction",615,46.95,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11386,"Citrix",652370,"Family and Social Svcs Admin",405,383.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11387,"Microsoft Power BI",653095,"Budget Agency",57,85.68,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11388,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11389,"Citrix",652370,"Family and Social Svcs Admin",405,3609.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11390,"Microsoft Power BI",653095,"Environmental Management",495,1199.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11391,"Citrix",652370,"IN Archives and Records Admin",62,101.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11392,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11393,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11394,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,10.01,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11395,"Non Contracted Long Distance",652155,"State Police",100,219.98,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11396,"IN.Gov Charges",659106,"Education Employment Rel Brd",505,1000,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11397,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11398,"Misc. Telecom Services",652157,"State Police",100,1.3,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11399,"Citrix",652370,"Professional Licensing",250,169.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11400,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11401,"IN.Gov Charges",659106,"Indiana Dept of Health",400,1000,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11402,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,242.82,"Internal Service Funds - 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Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [11431,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11432,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1014,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11433,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11434,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5507.81,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11435,"Microsoft Power BI",653095,"Education",700,685.44,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11436,"Database Hosting",659266,"Correction",615,1059.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11437,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11438,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1523,"Internal Service Funds - 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Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11443,"Cloud Hosting Services",659264,"Economic Development Corp",260,24.61,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11444,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11445,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11446,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11447,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11448,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,50.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11449,"IN.Gov Charges",659106,"Dept of Administration",61,1000,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11450,"Acrobat Pro Subscription",652393,"Secretary Of State",40,512,"Internal Service Funds - 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Telecom Services",652157,"Environmental Management",495,0.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11453,"Database Hosting",659266,"Evansville State Hospital",425,110.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11454,"Data Service Monthly",652115,"Westville Corr",680,484.15,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11455,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6656.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11456,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11457,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11458,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11459,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - 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Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11472,"Citrix",652370,"Correction",615,8087.76,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11473,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1470,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11474,"Web Collaboration",659281,"Parole Division",621,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11475,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,373.26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11476,"Citrix",652370,"Rockville Corr",685,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11477,"800# Service",652151,"Natural Resources",300,7.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11478,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11479,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,208.8,"Internal Service Funds - 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Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11495,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11496,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3612.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11497,"Citrix",652370,"Evansville State Hospital",425,67.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11498,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11499,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11500,"GIS-Geographic Information Ser",659290,"Natural Resources",300,569,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11501,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11502,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11503,"Web Collaboration",659281,"Environmental Management",495,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11504,"Physical Server Hosting",659260,"Brd of Tax Review",217,91.32,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11505,"Disk Megabytes Allocated",659220,"State Comptroller",50,3689.38,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11506,"Job Production",659210,"Family and Social Svcs Admin",405,347.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11507,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-08T00:00:00",5822747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [11508,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11509,"Cloud Hosting Services",659264,"Economic Development Corp",260,368.45,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11510,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,120.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11511,"WAN Management",652331,"Lieutenant Governor's Office",38,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11512,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11513,"Misc. Telecom Services",652157,"State Police",100,0.99,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11514,"Data Circuits-On Network",652051,"Motor Vehicles",235,2983.81,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11515,"800# Service",652151,"Madison State Hospital",430,5.93,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11516,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [11517,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12877.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11518,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11519,"CRM Online",659287,"Secretary Of State",40,2463.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11520,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,118.72,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11521,"Telephone - Remote",652137,"Correction",615,34.25,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11522,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.39,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11523,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11524,"Acrobat Pro Subscription",652393,"Revenue",90,2764,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11525,"800# Service",652151,"Comm for Higher Education",719,128.41,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11526,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,397.99,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11527,"WAN Management",652331,"Rockville Corr",685,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11528,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11529,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11530,"MFT",652365,"Indiana Dept of Health",400,575,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11531,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11532,"800# Service",652151,"Correction",615,0.73,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11533,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11534,"Citrix",652370,"FSSA Mental Health and Addiction",410,214.32,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11535,"Acrobat Pro Subscription",652393,"Court of Appeals",23,742,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [11536,"Data Service Monthly",652115,"Miami Corr",618,484.15,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11537,"Telephone - Remote",652137,"Attorney General",46,1346.04,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11538,"Physical Server Hosting",659260,"Comm for Higher Education",719,3835.44,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11539,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,102,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11540,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,1037.82,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11541,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11542,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11543,"Instant Messaging",652078,"Professional Licensing",250,750,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11544,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11545,"Mainframe IMS",659215,"FSSA Family Resources",500,8423,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11546,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,610.64,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11547,"Data Circuits-On Network",652051,"State Police",100,989.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11548,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11549,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11550,"Dedicated Systems Admin Sup",659263,"Revenue",90,13511,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11551,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11552,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,384.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11553,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11554,"Tape Accesses",659211,"FSSA Family Resources",500,20924.39,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11555,"Acrobat Pro Subscription",652393,"Personnel",70,314,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11556,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,135.36,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11557,"CRM Online",659287,"Education",700,15164.53,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11558,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11559,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11560,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11561,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11562,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11563,"WAN Management",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11564,"Telephone - Remote",652137,"Correction",615,1706.83,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11565,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11566,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11567,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2084.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11568,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,364,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11569,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,334.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11570,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11571,"Disk Megabytes Allocated",659220,"Correction",615,0.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11572,"Long Distance",652150,"Pendleton Corr",630,90.1,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11573,"Long Distance",652150,"Madison State Hospital",430,335.03,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11574,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11575,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,639.24,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11576,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11577,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11578,"Cyber Security-Confidential",659302,"Motor Vehicles",235,3172.71,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11579,"Citrix",652370,"Veterans Home",570,22.56,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11580,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11581,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,428.64,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11582,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11583,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,909.74,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11584,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11585,"PC Refresh Upgrade",653901,"Indiana Election Division",63,1018.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11586,"Network Services",652156,"Logansport State Hospital",435,118.41,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11587,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11588,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11589,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11590,"MS Project Online Seat Charge",652079,"Environmental Management",495,52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11591,"Web Collaboration",659281,"Environmental Adjudication",496,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [11592,"Physical Server Hosting",659260,"Ofc of Inspector General",75,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11593,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11594,"800# Service",652151,"State Police",100,2.94,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11595,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,1542.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11596,"800# Service",652151,"Education",700,1.68,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11597,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11598,"800# Service",652151,"State Police",100,13.95,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11599,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11600,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11601,"Mainframe - Batch / System",659213,"Personnel",70,3.96,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11602,"Cyber Security-Confidential",659302,"State Police",100,2239.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11603,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.69,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11604,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11605,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2239.56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11606,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11607,"800# Service",652151,"Environmental Management",495,6.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11608,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11609,"Network Services",652156,"Women's Prison",640,236.82,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11610,"Web Collaboration",659281,"Environmental Management",495,94.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11611,"Database Hosting",659266,"Natural Resources",300,155.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11612,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11613,"Database Hosting",659266,"FSSA Family Resources",500,6625.22,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11614,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,3.93,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11615,"Database Hosting",659266,"Management Performance Hub",60,2943.43,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11616,"WAN Management",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11617,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,59.36,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11618,"800# Service",652151,"Veterans Affairs",160,7,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11619,"Telephone - Remote",652137,"Evansville State Hospital",425,345.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11620,"Web Collaboration",659281,"Economic Development Corp",260,3.93,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11621,"Data Service Monthly",652115,"Correction",615,2026.55,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11622,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3467.18,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11623,"Data Circuits-On Network",652051,"Revenue",90,6325.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11624,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11625,"Citrix",652370,"Civil Rights Comm",258,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11626,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [11627,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11628,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11629,"Database Hosting",659266,"Criminal Justice Institute",32,1416.59,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11630,"Database Hosting",659266,"Secretary Of State",40,2048.15,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11631,"Non Contracted Long Distance",652155,"Correction",615,15.43,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11632,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11633,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11634,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11635,"Web Collaboration",659281,"Family and Social Svcs Admin",405,3.93,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11636,"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","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11637,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11638,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,21314.64,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11639,"Data Service Monthly",652115,"Plainfield Corr",690,699.05,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11640,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11641,"Citrix",652370,"School for the Blind and VI",550,33.84,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-08T00:00:00",5822747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [11642,"Email",652073,"Indiana Dept of Health",400,68.88,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11643,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11644,"Database Hosting",659266,"Dept of Administration",61,952.06,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11645,"Virtual Server Hosting",659262,"Management Performance Hub",60,6109.24,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11646,"Web Collaboration",659281,"Agriculture",36,7.86,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11647,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11648,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11649,"Web Collaboration",659281,"Logansport State Hospital",435,168.99,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11650,"PC Refresh Upgrade",653901,"Education",700,161.97,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11651,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11652,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,556,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11653,"800# Service",652151,"Indiana Election Division",63,41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11654,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11655,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11656,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3632.38,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11657,"Web Collaboration",659281,"Correction",615,35.37,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11658,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11659,"IN.Gov Charges",659106,"Worker's Comp Brd",220,45,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11660,"IN.Gov Charges",659106,"Correction",615,1000,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11661,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11662,"Virtual Server Hosting",659262,"FSSA Family Resources",500,30586.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11663,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11664,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11665,"Web Collaboration",659281,"Natural Resources",300,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11666,"WAN Management",652331,"Logansport State Hospital",435,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11667,"Web Collaboration",659281,"Richmond State Hospital",440,3.93,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11668,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11669,"Physical Server Hosting",659260,"Dept of Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11670,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11671,"Telephone - Remote",652137,"FSSA Family Resources",500,19159.07,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11672,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11673,"PC Refresh Upgrade",653901,"Revenue",90,879,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11674,"Virtual Server Hosting",659262,"Budget Agency",57,390.36,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11675,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,19.65,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11676,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11677,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11678,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11679,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11680,"Job Production",659210,"Family and Social Svcs Admin",405,51.12,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11681,"Archive Storage",659271,"Local Gov Finance",215,6.1,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11682,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44167.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11683,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11684,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11685,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11686,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [11687,"WAN Management",652331,"Logansport Juvenile Corr",616,177.55,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11688,"Extranet FTP Services",652360,"Dept of Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11689,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11690,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11691,"WAN Management",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11692,"800# Service",652151,"FSSA Aging",498,8.1,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11693,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,339.8,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11694,"800# Service",652151,"Revenue",90,36.49,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11695,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11696,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11697,"Telephone - Remote",652137,"Environmental Management",495,509.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11698,"Network Services",652156,"Neuro Diagnostic Ins",451,118.41,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11699,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11700,"Acrobat Pro Subscription",652393,"Environmental Management",495,124,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11701,"800# Service",652151,"Dept of Administration",61,8.89,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11702,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,57.86,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11703,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11704,"Acrobat Pro Subscription",652393,"Natural Resources",300,1057,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11705,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11706,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11707,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11708,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11709,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11710,"Web Collaboration",659281,"Environmental Management",495,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11711,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,23888.64,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11712,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,499.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11713,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11714,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [11715,"Acrobat Pro Subscription",652393,"Arts Comm",705,184,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11716,"Virtual Server Hosting",659262,"State Comptroller",50,313.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11717,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11718,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11719,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,91.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11720,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11721,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [11722,"Microsoft Power BI",653095,"Indiana Dept of Health",400,85.68,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11723,"Pager Service",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11724,"Telephone - Remote",652137,"State Police",100,414.04,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11725,"Misc. Telecom Services",652157,"Putnamville Corr",650,7.96,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11726,"Shared CRM",659286,"Family and Social Svcs Admin",405,1093.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11727,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11728,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11729,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [11730,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2080.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11731,"Data Circuits-On Network",652051,"Tax Court",28,9,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11732,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11733,"Job Production",659210,"FSSA Family Resources",500,2672.49,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11734,"Web Collaboration",659281,"Larue Carter Hospital",450,15.72,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11735,"Misc. Telecom Services",652157,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11736,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11737,"Web Collaboration",659281,"Dept of Administration",61,78.6,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11738,"Telephone - Centrex",652130,"Brd of Tax Review",217,21.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11739,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11740,"Job Production",659210,"Revenue",90,7024.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11741,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11742,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11743,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,3.93,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11744,"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","2020-08-08T00:00:00",5822755,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11745,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11746,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,704,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11747,"Database Hosting",659266,"Education",700,15932.47,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11748,"WAN Management",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11749,"Cyber Security-Confidential",659302,"Management Performance Hub",60,6345.42,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11750,"Tape Accesses",659211,"Correction",615,1200.23,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11751,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11752,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11753,"WAN Management",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11754,"Telephone - Remote",652137,"Dept of Administration",61,1157.26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11755,"Non Contracted Long Distance",652155,"Education",700,454.84,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11756,"Disk Megabytes Allocated",659220,"Correction",615,754.62,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11757,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11758,"Data Circuits-On Network",652051,"Education",700,360,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11759,"Web Collaboration",659281,"Correction",615,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11760,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11761,"Citrix",652370,"Attorney General",46,11.28,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11762,"Telephone - Remote",652137,"Logansport State Hospital",435,1297.86,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11763,"Database Hosting",659266,"Economic Development Corp",260,1128.1,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11764,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11765,"Network Services",652156,"Richmond State Hospital",440,118.41,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11766,"WAN Management",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11767,"CRM Online",659287,"Economic Development Corp",260,70.66,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11768,"Data Circuits-On Network",652051,"Dept of Administration",61,3787.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11769,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11770,"Acrobat Pro Subscription",652393,"Library",730,234,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11771,"Web Collaboration",659281,"Wabash Valley Corr",665,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11772,"CRM Online",659287,"Economic Development Corp",260,-565.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11773,"Misc. Telecom Services",652157,"Revenue",90,1.11,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11774,"Long Distance",652150,"Wabash Valley Corr",665,297.01,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11775,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11776,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11777,"800# Service",652151,"Family and Social Svcs Admin",405,100.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11778,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,415.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11779,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11780,"800# Service",652151,"Education",700,0.38,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11781,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11782,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11783,"Acrobat Pro Subscription",652393,"Environmental Management",495,54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11784,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [11785,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1501.71,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11786,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11787,"IN.Gov Charges",659106,"IN Archives and Records Admin",62,1000,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11788,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11789,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11790,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11791,"Non Contracted Long Distance",652155,"Professional Licensing",250,39.1,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11792,"Web Collaboration",659281,"FSSA Family Resources",500,11.79,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11793,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,1000,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11794,"Network Services",652156,"State Comptroller",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11795,"Project Success Center",659303,"State Comptroller",50,4620,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11796,"Database Hosting",659266,"Correction",615,2358.32,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11797,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,27.51,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [11798,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11799,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,91.32,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11800,"Citrix",652370,"Local Gov Finance",215,56.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11801,"CRM Online",659287,"Economic Development Corp",260,247.31,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11802,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11803,"Cyber Security-Confidential",659302,"State Comptroller",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11804,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11805,"Voice or Data Equip Inv",652109,"Veterans Affairs",160,20.66,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11806,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2709,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11807,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11808,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11809,"Non Contracted Long Distance",652155,"Motor Vehicles",235,298.47,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11810,"Database Hosting",659266,"Logansport State Hospital",435,67.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11811,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11812,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1306.41,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11813,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11814,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11815,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11816,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11817,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11818,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11819,"Acrobat Pro Subscription",652393,"Veterans Home",570,270,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11820,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,923.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11821,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11822,"Citrix",652370,"Legislative Services",17,112.8,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [11823,"Telephone - Remote",652137,"Plainfield Corr",690,1092.33,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11824,"MS Project Online Seat Charge",652079,"Dept of Administration",61,26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11825,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11826,"Telephone - Remote",652137,"Women's Prison",640,172.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11827,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11828,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.8,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11829,"Database Hosting",659266,"Worker's Comp Brd",220,363.51,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11830,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11831,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11832,"Misc. Telecom Services",652157,"Public Access Counselor",64,0.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [11833,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,447.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11834,"Citrix",652370,"FSSA Family Resources",500,5200.08,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11835,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11836,"Acrobat Pro Subscription",652393,"Madison Corr",667,6,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11837,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11838,"Web Collaboration",659281,"IN Archives and Records Admin",62,3.93,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11839,"Virtual Server Hosting",659262,"Motor Vehicles",235,442.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11840,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11841,"Cloud Hosting Services",659264,"Management Performance Hub",60,44129.14,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11842,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11843,"Telephone - Remote",652137,"FSSA Family Resources",500,612.72,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11844,"800# Service",652151,"Public Access Counselor",64,0.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [11845,"CRM Online",659287,"Correction",615,2253.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11846,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11847,"Physical Server Hosting",659260,"Environmental Management",495,5377.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11848,"Virtual Server Hosting",659262,"State Police",100,1543.08,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11849,"Database Hosting",659266,"Environmental Management",495,3139.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11850,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11851,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11852,"Database Hosting",659266,"Family and Social Svcs Admin",405,5674.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11853,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11854,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11855,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11856,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11857,"MFT",652365,"Management Performance Hub",60,575,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11858,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11859,"GIS-Geographic Information Ser",659290,"Agriculture",36,19,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11860,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11861,"IN.Gov Charges",659106,"Environmental Management",495,1016,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11862,"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","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11863,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11864,"Acrobat Pro Subscription",652393,"Parole Division",621,178,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11865,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11866,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11867,"800# Service",652151,"Worker's Comp Brd",220,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11868,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11869,"Telephone - Remote",652137,"Putnamville Corr",650,977.11,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11870,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11871,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11872,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11873,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11874,"800# Service",652151,"State Police",100,186.98,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11875,"Database Hosting",659266,"Dept of Administration",61,440.75,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11876,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11877,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11878,"WAN Management",652331,"Motor Vehicles",235,690.48,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11879,"Network Services",652156,"Madison Corr",667,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11880,"IN.Gov Charges",659106,"Natural Resources",300,1200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11881,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,-72,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11882,"IN.Gov Charges",659106,"State Police",100,1000,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11883,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [11884,"Data Circuits-On Network",652051,"Rockville Corr",685,735,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11885,"Database Hosting",659266,"Indiana Dept of Health",400,5433.97,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11886,"IN.Gov Charges",659106,"Education",700,1000,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11887,"Virtual Server Hosting",659262,"Dept of Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11888,"Citrix",652370,"Dept of Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11889,"IN.Gov Charges",659106,"Veterans Affairs",160,1000,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11890,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11891,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11892,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11893,"Network Services",652156,"Branchville Corr",675,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11894,"Telephone - Remote",652137,"State Prison",620,628.78,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11895,"IN.Gov Charges",659106,"Personnel",70,1000,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11896,"Telephone - Remote",652137,"Wabash Valley Corr",665,3104.15,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11897,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11898,"Job Production",659210,"Correction",615,11351.25,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11899,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11900,"800# Service",652151,"War Memorials Comm",315,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11901,"Database Hosting",659266,"State Police",100,3504.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11902,"Data Circuits-On Network",652051,"School for the Deaf",560,450,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11903,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11904,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11905,"Acrobat Pro Subscription",652393,"Tax Court",28,12,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11906,"800# Service",652151,"House of Representatives",3,24.49,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [11907,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11908,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11909,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,745.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11910,"Web Collaboration",659281,"FSSA Family Resources",500,3.93,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11911,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11912,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11913,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11914,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11915,"IN.Gov Charges",659106,"Prosecuting Attorneys Cncl",39,1000,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [11916,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11917,"Cloud Hosting Services",659264,"Natural Resources",300,2021.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11918,"800# Service",652151,"Natural Resources",300,2.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11919,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [11920,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,779.75,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11921,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11922,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [11923,"Web Collaboration",659281,"Local Gov Finance",215,74.67,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11924,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11925,"Virtual Server Hosting",659262,"Environmental Management",495,2740.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11926,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,97.54,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11927,"Misc. Telecom Services",652157,"Secretary Of State",40,0.09,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11928,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11929,"Cloud Hosting Services",659264,"Motor Vehicles",235,474.98,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11930,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,115.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11931,"Network Services",652156,"Indiana Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11932,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [11933,"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","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11934,"Long Distance",652150,"FSSA Family Resources",500,3.24,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11935,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11936,"800# Service",652151,"Indiana Dept of Health",400,0.99,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11937,"Network Services",652156,"Edinburgh Corr",697,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11938,"PC Refresh Upgrade",653901,"Economic Development Corp",260,668.41,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11939,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11940,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,57.13,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11941,"Pager Service",652160,"Veterans Home",570,61.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11942,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11943,"Database Hosting",659266,"Toxicology",115,385.08,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11944,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2012.9,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11945,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11946,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11947,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11948,"800# Service",652151,"Education",700,39.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11949,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,166,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11950,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11951,"800# Service",652151,"Senate",4,97.21,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [11952,"WAN Management",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11953,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11954,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11955,"Cloud Hosting Services",659264,"Education",700,7994.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11956,"Physical Server Hosting",659260,"State Police",100,6687.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11957,"Database Hosting",659266,"Attorney General",46,134.16,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11958,"Disaster Recovery",659052,"Revenue",90,749.49,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11959,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11960,"800# Service",652151,"Economic Development Corp",260,1.16,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11961,"Virtual Server Hosting",659262,"Local Gov Finance",215,124.86,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11962,"Archive Storage",659271,"State Police",100,1514.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11963,"Citrix",652370,"Education",700,236.88,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11964,"800# Service",652151,"Motor Vehicles",235,43057.38,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11965,"Virtual Server Hosting",659262,"Child Services",502,76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11966,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11967,"Voice or Data Equip Inv",652109,"Secretary Of State",40,70.53,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11968,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11969,"Web Collaboration",659281,"State Employees Appeals Comm",74,7.86,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [11970,"Telephone - Remote",652137,"State Police",100,7782.11,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11971,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.84,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11972,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11973,"Virtual Server Hosting",659262,"Logansport State Hospital",435,239.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11974,"Data Circuits-On Network",652051,"Public Defender Council",610,315,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11975,"IN.Gov Charges",659106,"Revenue",90,1200,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11976,"Telephone - Remote",652137,"Correction",615,58.34,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11977,"Acrobat Pro Subscription",652393,"Environmental Management",495,1163,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11978,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11979,"800# Service",652151,"Ofc of Inspector General",75,0.02,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11980,"Shared CRM",659286,"Correction",615,6021.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11981,"Citrix",652370,"Secretary Of State",40,33.84,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11982,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11983,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,480,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11984,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11985,"Non Contracted Long Distance",652155,"Child Services",502,50.39,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11986,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11987,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11988,"Web Collaboration",659281,"State Comptroller",50,15.72,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11989,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11990,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11991,"Acrobat Pro Subscription",652393,"Correction",615,472,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11992,"800# Service",652151,"Child Services",502,2474.36,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11993,"Project Success Center",659303,"Education",700,5390,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11994,"Web Collaboration",659281,"Education",700,15.72,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11995,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11996,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11997,"Non Contracted Long Distance",652155,"Branchville Corr",675,0.26,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11998,"WAN Management",652331,"Revenue",90,1045.59,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11999,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12000,"Database Hosting",659266,"IN Archives and Records Admin",62,212.79,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12001,"Non Contracted Long Distance",652155,"State Comptroller",50,49.64,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12002,"Database Hosting",659266,"Budget Agency",57,715.32,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [12003,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,110.37,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [12004,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12005,"800# Service",652151,"Criminal Justice Institute",32,11.58,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12006,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12007,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12008,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12009,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12010,"IN.Gov Charges",659106,"State Comptroller",50,1000,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12011,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,559.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12012,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12013,"WAN Management",652331,"FSSA Family Resources",500,8896.35,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12014,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12015,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12016,"Database Hosting",659266,"Revenue",90,14620.31,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12017,"Virtual Server Hosting",659262,"Revenue",90,10954.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12018,"Disaster Recovery",659052,"FSSA Family Resources",500,462.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12019,"Non Contracted Long Distance",652155,"Revenue",90,0.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12020,"Seat Charge",652072,"Revenue",90,7383.6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12021,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,78,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12022,"Telecom Management",652131,"Revenue",90,37.53,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12023,"WebEx",659284,"Revenue",90,34,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12024,"Physical Server Hosting",659260,"Revenue",90,8472.84,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12025,"MS Project Online Seat Charge",652079,"Revenue",90,52,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12026,"Web Collaboration",659281,"Revenue",90,23.58,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12027,"Project Success Center",659303,"Local Gov Finance",215,11550,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12028,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12029,"Data Storage",659270,"Revenue",90,7528.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12030,"Disaster Recovery",659052,"Child Services",502,66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12031,"Cyber Security-Baseline",659304,"Revenue",90,4538.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12032,"Cellular Phone Service",652110,"Revenue",90,159.44,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12033,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12034,"Cloud Hosting Services",659264,"Local Gov Finance",215,325.29,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-08-08T00:00:00",5821799,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12035,"Vizio Subscriptions",652081,"Revenue",90,10.77,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12036,"Disaster Recovery",659052,"Professional Licensing",250,1188.22,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12037,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12038,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12039,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12040,"Cloud Hosting Services",659264,"Revenue",90,306.98,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12041,"Project Success Center",659303,"Revenue",90,440,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12042,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12043,"Cyber Security-Confidential",659302,"Revenue",90,13250.73,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12044,"Disaster Recovery",659052,"Revenue",90,3323.74,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12045,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12046,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12047,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12048,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [12049,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12050,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12051,"Payroll Social Security",516003,"Evansville State Hospital",425,119.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12052,"HR Service Fees",659900,"Dept of Administration",61,5540.7,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12053,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2982.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12054,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12055,"Health Savings Account",519722,"Madison State Hospital",430,13.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12056,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6516.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-152.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12058,"Payroll Life Insurance",518606,"Natural Resources",300,-7.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12059,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,450.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12060,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.06,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12061,"HR Service Fees",659900,"Agriculture",36,1869.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12062,"Payroll Disability",519006,"Indiana Dept of Health",400,-134.18,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12063,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12064,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12065,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-313.08,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12066,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12067,"HR Service Fees",659900,"Chain O' Lakes Corr",614,872.25,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [12068,"Payroll Disability",519006,"Natural Resources",300,-11.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12069,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,261.72,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12070,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12071,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12072,"Health Insurance",518161,"Indiana Dept of Health",400,2399.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12073,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-178.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12074,"HR Service Fees",659900,"Labor",225,2766.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12075,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,146.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12076,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12077,"Health Savings Account",519722,"Natural Resources",300,-118.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12078,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,139.73,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12079,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-10436.23,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12080,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11240.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12081,"Payroll Social Security",516003,"Richmond State Hospital",440,140.43,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12082,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12083,"Health Savings Account",519722,"Natural Resources",300,-46.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12084,"Payroll Social Security",516003,"Indiana Dept of Health",400,163.37,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12085,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,75,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12086,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43093.74,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12087,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12088,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,70.1,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12089,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12090,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.94,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12091,"Payroll Disability",519006,"Natural Resources",300,-318.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12092,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12093,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.11,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12094,"Anthem Vision",518800,"Indiana Dept of Health",400,10.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12095,"HR Service Fees",659900,"IN Archives and Records Admin",62,971.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12096,"Payroll Life Insurance",518606,"Natural Resources",300,-26.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12097,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12098,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12099,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1013.21,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12100,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,9.19,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12101,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.5,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12102,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [12103,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1600.72,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12104,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,30.37,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12105,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12106,"Anthem Vision",518800,"Natural Resources",300,-5.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12107,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-267.35,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12108,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12109,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12110,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12111,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12112,"Payroll Social Security",516003,"Dept of Administration",61,-3671.72,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12113,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12114,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,230.22,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12115,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12116,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13799.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12117,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12118,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12119,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12120,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12121,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12122,"Health Savings Account",519722,"Brd of Animal Health",351,-3.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12123,"Health Insurance",518161,"FSSA Family Resources",500,381337.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12124,"Payroll Salaries & Wages",510101,"Westville Corr",680,-502.4,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12125,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12126,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12127,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,639.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12128,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45227.38,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12129,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12130,"Payroll Salaries & Wages",510101,"Revenue",90,1100.88,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12131,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12132,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-15315.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12133,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12134,"SpOp-Household",547016,"Correctional Industrial Fac",635,94.15,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12135,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12136,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,12.47,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12137,"Eqp Main-SmallToolsImplements",545008,"Dept of Administration",61,-3413.09,"Supplies, Parts and Materials",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5837399,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12138,"Health Insurance",518161,"Homeland Security",385,84.67,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12139,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-85.74,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12140,"SpOp-Household",547016,"Pendleton Corr",630,-230.22,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12141,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12142,"Payroll Disability",519006,"FSSA Family Resources",500,17541.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12143,"Anthem Vision",518800,"Brd of Animal Health",351,-0.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12144,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12145,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12146,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12147,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12148,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,375,"Contractual Services",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5837333,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12149,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12150,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,20192.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12151,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12152,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12153,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,477.12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12154,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12155,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7591.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12156,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,25.67,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12157,"Laundry Service",659791,"Pendleton Corr",630,-75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12158,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.98,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12159,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,435.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12160,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12161,"Payroll Social Security",516003,"Homeland Security",385,31.3,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12162,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12163,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12164,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2812.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12165,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,586.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12166,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-522.86,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12167,"Payroll Salaries & Wages",510101,"Miami Corr",618,-345.57,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12168,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12169,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12170,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,545.5,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12171,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12172,"Laundry Service",659791,"Correctional Industrial Fac",635,75,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12173,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12174,"Payroll Disability",519006,"Homeland Security",385,2.71,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12175,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12176,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837380,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12177,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,177.12,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12178,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12179,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12180,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,670.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12181,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,900,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12182,"Health Insurance",518161,"Brd of Animal Health",351,-308.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12183,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12184,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12185,"Health Savings Account",519722,"Family and Social Svcs Admin",405,27.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12186,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12187,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,1.95,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12188,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1421.75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12189,"Payroll Salaries & Wages",510101,"Education",700,-3009.27,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-02T00:00:00",5837398,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12190,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12191,"Health Insurance",518161,"Family and Social Svcs Admin",405,494.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12192,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-279.85,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12193,"Payroll Salaries & Wages",510101,"Child Services",502,3358.93,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12194,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,273.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12195,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12196,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19200.76,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12197,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12198,"Payroll Disability",519006,"Brd of Animal Health",351,-37.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12199,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12200,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12201,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12202,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-45.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12203,"Payroll Disability",519006,"Brd of Animal Health",351,-100.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12204,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12205,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12206,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1564.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12207,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12208,"Health Insurance",518161,"Brd of Animal Health",351,-573.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12209,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-18.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12210,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,15315.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12211,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12212,"Health Savings Account",519722,"FSSA Aging",498,-43.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12213,"Anthem Vision",518800,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12214,"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","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12215,"Payroll Disability",519006,"Brd of Animal Health",351,-20.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12216,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12217,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12218,"Anthem Vision",518800,"FSSA Family Resources",500,1843.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12219,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5681.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12220,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12221,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12222,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1027.65,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12223,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,93213.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12224,"Water & Sewage - Water",520104,"Dept of Administration",61,66.4,"Utilities",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5837324,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12225,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12226,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12227,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12228,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1378711.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12229,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12230,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12231,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12232,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1295.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12233,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12234,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-66.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12235,"Eqp Main-Repair parts",545006,"Westville Corr",680,-684.9,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12236,"SpOp-Laundry",547018,"Pendleton Corr",630,-227.95,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12237,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12238,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12239,"SpOp-Household",547016,"Correctional Industrial Fac",635,1311.08,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12240,"Anthem Vision",518800,"Brd of Animal Health",351,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12241,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,309.75,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12242,"Payroll Disability",519006,"FSSA Aging",498,-20.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12243,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1000.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12244,"Anthem Vision",518800,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12245,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12246,"SpOp-Laundry",547018,"Correctional Industrial Fac",635,227.95,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12247,"Payroll Salaries & Wages",510101,"State Police",100,300.88,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12248,"Health Insurance",518161,"Brd of Animal Health",351,-1769.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12249,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,86561.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12250,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12251,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12252,"Payroll Social Security",516003,"Dept of Administration",61,317.63,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12253,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12254,"Payroll Social Security",516003,"Library",730,282.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12255,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163436.38,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12256,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12257,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12258,"Payroll Social Security",516003,"Personnel",70,-208.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12259,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12260,"Payroll Employee Assistance",518901,"Homeland Security",385,0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12261,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12262,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12263,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12264,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12265,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12266,"Payroll Salaries & Wages",510101,"Miami Corr",618,-476.21,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12267,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-127.2,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12268,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,57.48,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12269,"Payroll Social Security",516003,"FSSA Family Resources",500,105206.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12270,"Payroll Salaries & Wages",510101,"Revenue",90,539.47,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12271,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,127.2,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12272,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12273,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12274,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1285.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12275,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-28788.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5837952,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12276,"Payroll Social Security",516003,"Brd of Animal Health",351,-41.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12277,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12278,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,1421.75,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12279,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-270,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12280,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.98,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12281,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12282,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12283,"Payroll PERF State Share",517005,"FSSA Aging",498,-170.04,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12284,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12285,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12286,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12287,"Health Insurance",518161,"Logansport State Hospital",435,790.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12288,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12289,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12290,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12291,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12292,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12293,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1233.11,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12294,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12295,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12296,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-27.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12297,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12298,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-850.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12299,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12300,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,213,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837387,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12301,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-230.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12302,"SpOp-Household",547016,"Pendleton Corr",630,-1311.08,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12303,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12304,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12305,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-73.44,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12306,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12307,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12308,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,279.85,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12309,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-173,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837387,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12310,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12311,"Payroll Salaries & Wages",510101,"Child Services",502,-182.44,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12312,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-13217.17,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12313,"Payroll Salaries & Wages",510101,"Revenue",90,-225.02,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12314,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12315,"Payroll Salaries & Wages",510101,"Child Services",502,2876.05,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12316,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.98,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12317,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12318,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45227.38,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12319,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12320,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12321,"Health Savings Account",519722,"FSSA Family Resources",500,27067.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12322,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12323,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12324,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12325,"Payroll Life Insurance",518606,"Logansport State Hospital",435,21.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12326,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12327,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-84.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12328,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-46.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12329,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-213,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837387,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12330,"Health Savings Account",519722,"Brd of Animal Health",351,-102.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12331,"Payroll Social Security",516003,"Personnel",70,-260.75,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12332,"Garments",654780,"Correctional Industrial Fac",635,3795.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12333,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12334,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12335,"Payroll Salaries & Wages",510101,"Madison Corr",667,734.4,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12336,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12337,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12338,"Health Savings Account",519722,"Brd of Animal Health",351,-40.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12339,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12340,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-458.9,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12341,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12342,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12343,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,231.99,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12344,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12345,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12346,"Payroll Social Security",516003,"Brd of Animal Health",351,-118.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12347,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12348,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,957.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12349,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-25.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12350,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-162.75,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12351,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,428.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12352,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12353,"Anthem Vision",518800,"Homeland Security",385,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12354,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12355,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12356,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12357,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,636.54,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12358,"Payroll Social Security",516003,"Brd of Animal Health",351,-541.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12359,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12360,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12361,"Inmate wages",515002,"Westville Corr",680,-13681.33,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12362,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12363,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12364,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,270,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12365,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12366,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12367,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-934.77,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12368,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12369,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12370,"Payroll Social Security",516003,"Dept of Administration",61,1079.07,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12371,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12372,"Payroll Social Security",516003,"FSSA Family Resources",500,466.05,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12373,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12374,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1631.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12375,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,28788.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5837952,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12376,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12377,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12378,"Payroll Salaries & Wages",510101,"Adjutant General",110,-335.59,"Personal Services and Fringe Benefits",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12379,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-515.14,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12380,"Payroll Salaries & Wages",510101,"Environmental Management",495,-249.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12381,"SpOp-Household",547016,"Pendleton Corr",630,-609.48,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837387,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12382,"Clean Prod Janitorial",654702,"Branchville Corr",675,-228,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12383,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12384,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12385,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12386,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12387,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12388,"Inmate wages",515002,"Westville Corr",680,-10332.51,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837348,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12389,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12390,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12391,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12392,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12393,"Payroll Salaries & Wages",510101,"State Prison",620,1825.24,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12394,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12395,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12396,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12397,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12398,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12399,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-158.82,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12400,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12401,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12402,"Payroll Social Security",516003,"Brd of Animal Health",351,-190.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12403,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,55.6,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12404,"Anthem Vision",518800,"FSSA Family Resources",500,6.02,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12405,"Payroll Salaries & Wages",510101,"State Prison",620,1375.84,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12406,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12407,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12408,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12409,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12410,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12411,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37755.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12412,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12413,"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","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12414,"Payroll PERF State Share",517005,"Homeland Security",385,46.54,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12415,"Payroll Salaries & Wages",510101,"Homeland Security",385,415.56,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12416,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,741.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12417,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,3.55,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12418,"Health Savings Account",519722,"Brd of Animal Health",351,-3.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12419,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12420,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-900,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12421,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12422,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-177.12,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12423,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,639.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12424,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-315.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12425,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12426,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12427,"Anthem Vision",518800,"FSSA Aging",498,-2.24,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12428,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1518.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12429,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.42,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12430,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43777.39,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12431,"Payroll Disability",519006,"Brd of Animal Health",351,-3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12432,"Health Savings Account",519722,"Brd of Animal Health",351,-9.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12433,"Garments",654780,"Pendleton Corr",630,-3795.84,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12434,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,396.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12435,"Water & Sewage - Water",520104,"Dept of Administration",61,-66.4,"Utilities",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5837324,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12436,"Payroll Salaries & Wages",510101,"Toxicology",115,1013,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12437,"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","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12438,"Health Insurance",518161,"FSSA Family Resources",500,1346.02,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12439,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12440,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6457.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12441,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12442,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,193.73,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12443,"Payroll Salaries & Wages",510101,"Westville Corr",680,133.35,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12444,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12445,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12446,"Payroll Life Insurance",518606,"Homeland Security",385,0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12447,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-280.84,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12448,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.91,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12449,"Health Insurance",518161,"Brd of Animal Health",351,-52.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12450,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,202.16,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12451,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12452,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12453,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10584.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12454,"Payroll Disability",519006,"Family and Social Svcs Admin",405,16.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12455,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12456,"SpOp-Household",547016,"Pendleton Corr",630,-94.15,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12457,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12458,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12459,"Payroll Salaries & Wages",510101,"Attorney General",46,-952.39,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12460,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-93213.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12461,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12462,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22103.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12463,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-595.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12464,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12465,"Health Insurance",518161,"FSSA Family Resources",500,1274.8,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12466,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12467,"Payroll Social Security",516003,"FSSA Family Resources",500,231.71,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12468,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12469,"SpOp-Housekeeping",547020,"Branchville Corr",675,-517.44,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12470,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12471,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12472,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12473,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12474,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12475,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12476,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12477,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-189.49,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12478,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-477.12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12479,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-462.58,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [12480,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-2713.28,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-02T00:00:00",5837429,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12481,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12482,"Eqp Main-Repair parts",545006,"Westville Corr",680,684.9,"Supplies, Parts and Materials",2021,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-09-02T00:00:00",5837366,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12483,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12484,"Health Insurance",518161,"FSSA Aging",498,-654.19,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12485,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12486,"Health Insurance",518161,"Brd of Animal Health",351,-147.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12487,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12488,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-38.44,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12489,"Payroll Salaries & Wages",510101,"Toxicology",115,-1393.8,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5837325,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12490,"Payroll Salaries & Wages",510101,"Westville Corr",680,-773.11,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12491,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12492,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12493,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,229.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12494,"Payroll Salaries & Wages",510101,"State Police",100,300.88,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12495,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.97,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12496,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-227.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12497,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12498,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12499,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,609.48,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837387,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12500,"Health Savings Account",519722,"Homeland Security",385,5.62,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12501,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.27,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12502,"Payroll Disability",519006,"FSSA Family Resources",500,85.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12503,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-13058.95,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12504,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12505,"Payroll Salaries & Wages",510101,"Education",700,3009.27,"Personal Services and Fringe Benefits",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-02T00:00:00",5837398,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12506,"Payroll Social Security",516003,"FSSA Family Resources",500,2719.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12507,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12508,"Payroll Disability",519006,"Brd of Animal Health",351,-7.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12509,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,173,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837387,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12510,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12511,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837380,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12512,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12513,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,157.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12514,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12515,"Anthem Vision",518800,"Brd of Animal Health",351,-7.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12516,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12517,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12518,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2835.01,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12519,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12520,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12521,"Payroll Salaries & Wages",510101,"Women's Prison",640,-386.91,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-02T00:00:00",5838896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12522,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-175.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12523,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12524,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12525,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12526,"Anthem Vision",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12527,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12528,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,2713.28,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-02T00:00:00",5837429,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12529,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12530,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-20192.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12531,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,336.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5838927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12532,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12533,"Payroll Social Security",516003,"Brd of Animal Health",351,-16.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12534,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1520.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12535,"Payroll Salaries & Wages",510101,"Environmental Management",495,-236.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-02T00:00:00",5837417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12536,"Payroll Social Security",516003,"FSSA Aging",498,-109.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12537,"Clean Prod Personal Hygiene",654706,"Branchville Corr",675,-1440,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12538,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22103.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12539,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1544.64,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12540,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,28.72,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12541,"Anthem Vision",518800,"Madison State Hospital",430,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12542,"Health Insurance",518161,"Logansport State Hospital",435,193.68,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12543,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1359.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12544,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12545,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1282.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12546,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,43.77,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12547,"Health Insurance",518161,"Richmond State Hospital",440,229.64,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12548,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.89,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12549,"Payroll Social Security",516003,"Madison State Hospital",430,94.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12550,"Payroll PERF State Share",517005,"Madison State Hospital",430,143.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12551,"Health Savings Account",519722,"Logansport State Hospital",435,14.15,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12552,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,332.9,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12553,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12554,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12555,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-33.16,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12556,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12557,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12558,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12559,"Payroll Disability",519006,"Indiana Dept of Health",400,-2000.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12560,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12561,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12562,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12563,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-90.95,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12564,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-8.65,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12565,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.14,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12566,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1015.05,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12567,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-8093.13,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12568,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11096.4,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12569,"Payroll Salaries & Wages",510101,"Dept of Administration",61,296.41,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12570,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13150.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12571,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12572,"Anthem Vision",518800,"Natural Resources",300,-22.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12573,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-10.8,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12574,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-37.47,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12575,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12576,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12577,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-2.59,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12578,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,42.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12579,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12580,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1218.93,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-22T00:00:00",5814828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12581,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-46.8,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12582,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-150.88,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12583,"Health Savings Account",519722,"Natural Resources",300,-14.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12584,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,796.91,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12585,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12586,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12587,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.25,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12588,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.27,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12589,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12590,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1738.54,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12591,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12592,"Payroll Social Security",516003,"Richmond State Hospital",440,127.57,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12593,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12594,"Health Savings Account",519722,"Natural Resources",300,-111.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12595,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1551.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12596,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,400,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12597,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-13.25,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12598,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12599,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12600,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7685.48,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12601,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12602,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,236.95,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12603,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,54.6,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12604,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12605,"Sec & Sfty - Guard Services",534050,"Child Services",502,2678.61,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12606,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12607,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,5.46,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12608,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12609,"Anthem Vision",518800,"Family and Social Svcs Admin",405,7.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12610,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,10.85,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-07-22T00:00:00",5814790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12611,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12612,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12613,"Health Insurance",518161,"Family and Social Svcs Admin",405,1741.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12614,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-54.86,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12615,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,344.37,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12616,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12617,"Payroll Salaries & Wages",510101,"Labor",225,-9180.66,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12618,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,182244.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12619,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12620,"Payroll Salaries & Wages",510101,"Miami Corr",618,-813.9,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12621,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,383.98,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12622,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-24.36,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12623,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12624,"Payroll Life Insurance",518606,"Natural Resources",300,-1.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12625,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,6,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12626,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2678.62,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12627,"Payroll Salaries & Wages",510101,"Westville Corr",680,-52.2,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12628,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12629,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12630,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12631,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12632,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1449.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12633,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12634,"Health Savings Account",519722,"Comm for Higher Education",719,17.3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12635,"Payroll Salaries & Wages",510101,"Revenue",90,539.47,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12636,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12637,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.2,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12638,"Sec & Sfty - Guard Services",534050,"Revenue",90,2678.61,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12639,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,12,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12640,"Health Insurance",518161,"Indiana Dept of Health",400,1519.08,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12641,"Payroll Disability",519006,"FSSA Family Resources",500,98.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-137.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12643,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12644,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.4,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12645,"Health Insurance",518161,"Comm for Higher Education",719,-6072.61,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12646,"Payroll Salaries & Wages",510101,"Rockville Corr",685,1200.35,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12647,"Payroll Social Security",516003,"Dept of Administration",61,-3660.3,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12648,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.28,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12649,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12650,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12651,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,98.23,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12652,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12653,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12654,"Payroll Social Security",516003,"Natural Resources",300,-712.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12655,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-260.52,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12656,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-489.79,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12657,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12659,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,109.2,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12660,"Cyber Security-Baseline",659304,"Revenue",90,12.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12661,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.32,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12662,"Payroll Disability",519006,"Natural Resources",300,-122.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12663,"Payroll Disability",519006,"Comm for Higher Education",719,-8.73,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12664,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-28.33,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12665,"Health Insurance",518161,"Natural Resources",300,-185.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12666,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12667,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12668,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12669,"Health Insurance",518161,"FSSA Family Resources",500,385244.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12670,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-100425.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12671,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12672,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20411.43,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12673,"Anthem Vision",518800,"Comm for Higher Education",719,-336.97,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12674,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,8.55,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12675,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,22.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12676,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,250.18,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12677,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,19175.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12678,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,9.98,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12679,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12680,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12681,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12682,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12683,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12684,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12685,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12686,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,90887,"Transfers Out",2021,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2020-07-22T00:00:00",5814932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12687,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,64.6,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12688,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-10.92,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12689,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12690,"Health Insurance",518161,"FSSA Family Resources",500,8744.16,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12691,"Anthem Vision",518800,"Richmond State Hospital",440,1.22,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12692,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,425.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12693,"Seat Charge",652072,"Child Services",502,34.76,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12694,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12695,"Anthem CDHP1",518105,"Dept of Administration",61,2605.2,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12696,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12697,"Payroll PERF State Share",517005,"Richmond State Hospital",440,194.6,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12698,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12699,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12700,"Payroll Salaries & Wages",510101,"Education",700,-2824.29,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-22T00:00:00",5814798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12701,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12702,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,100425.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12703,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12704,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-209.88,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12705,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-20941.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12706,"Health Savings Account",519722,"Indiana Dept of Health",400,-175.64,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12707,"Payroll Social Security",516003,"Comm for Higher Education",719,-3902.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12708,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12709,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12710,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,48.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12711,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12712,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,192.44,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-22T00:00:00",5814825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12713,"Payroll PERF State Share",517005,"Natural Resources",300,-651.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12714,"Payroll Life Insurance",518606,"Dept of Administration",61,15.01,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12715,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1587.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12716,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,104.14,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12717,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12718,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12719,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92398.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12720,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7380.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12721,"ST MTCH TR - TR OUT",750008,"Arts Comm",705,819800,"Transfers Out",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-22T00:00:00",5814919,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [12722,"Anthem Vision",518800,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12723,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15451.45,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12724,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7899.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12725,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,812.06,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12726,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1730.57,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12727,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12728,"Payroll PERF State Share",517005,"Civil Rights Comm",258,44.8,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12729,"Payroll PERF State Share",517005,"Logansport State Hospital",435,163.41,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12730,"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","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12731,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12732,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12733,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12734,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-32466.25,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12735,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-246,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12736,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12737,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.88,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12738,"Payroll Social Security",516003,"Labor",225,-641,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12739,"Payroll Health Savings Acct 1",519721,"Labor",225,-32.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12740,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13802.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12741,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12742,"Payroll Disability",519006,"Richmond State Hospital",440,23.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12743,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12744,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-6,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12745,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12746,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12747,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12748,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.46,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12749,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-21308.18,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12750,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,205.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12751,"Health Savings Account",519722,"Evansville State Hospital",425,14.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12752,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12753,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12754,"Payroll Salaries & Wages",510101,"Environmental Management",495,-362.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12755,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.43,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12756,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,12.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12757,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-812.06,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12758,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,32466.25,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12759,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12760,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11751.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12761,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,207.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12762,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.24,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12763,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12764,"Payroll Life Insurance",518606,"Labor",225,-2.93,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12765,"Payroll Life Insurance",518606,"Natural Resources",300,-26.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12766,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-0.89,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12767,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-28.99,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12768,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-56.46,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-22T00:00:00",5814844,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12769,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1248.38,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12770,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12771,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-44.8,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12772,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12773,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12774,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,147.56,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12775,"Payroll Social Security",516003,"FSSA Family Resources",500,525.03,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12776,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,1124109,"Transfers Out",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-07-22T00:00:00",5814806,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12777,"Payroll Social Security",516003,"Comm for Higher Education",719,-4073.94,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12778,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,43.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12779,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13150.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12780,"Payroll Social Security",516003,"Comm for Higher Education",719,63.98,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12781,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-17.1,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12782,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12783,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12784,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-905.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12785,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12786,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1091.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12787,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12788,"Health Insurance",518161,"Natural Resources",300,-1469.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12789,"Payroll Disability",519006,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12790,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1117.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12791,"Payroll Anthem Dental Trad",518796,"Labor",225,-110.74,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12792,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12793,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2752.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12794,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12795,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12796,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-32.29,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12797,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12798,"Health Insurance",518161,"Natural Resources",300,-1435.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12799,"Anthem Vision",518800,"Labor",225,-10.08,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12800,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.7,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12801,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12802,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12803,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.42,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12804,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12805,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12806,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.26,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12807,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12808,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814879,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12809,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12810,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12811,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15522.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12812,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12813,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-35.14,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-22T00:00:00",5814846,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12814,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,465.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12815,"Anthem Vision",518800,"FSSA Family Resources",500,38.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12816,"Payroll Salaries & Wages",510101,"Dept of Administration",61,12799.57,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12817,"Health Insurance",518161,"FSSA Family Resources",500,1425.83,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12818,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12819,"Payroll Disability",519006,"Indiana Dept of Health",400,62.55,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12820,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,77.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12821,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12822,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,292.02,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-22T00:00:00",5814822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12823,"Health Insurance",518161,"Natural Resources",300,-149.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12824,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-192.44,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814825,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12825,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-392.41,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12826,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.03,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12827,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,1000.8,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-22T00:00:00",5814851,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12828,"Payroll Social Security",516003,"FSSA Family Resources",500,6823.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12829,"Payroll Disability",519006,"Comm for Higher Education",719,-8.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12830,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12831,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12832,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12833,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12834,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-52963.65,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12835,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1916.32,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12836,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-130.26,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12837,"Payroll Disability",519006,"Natural Resources",300,-127.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12838,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12839,"Anthem Vision",518800,"Indiana Dept of Health",400,-124.51,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12840,"Seat Charge",652072,"Dept of Administration",61,-208.56,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12841,"Health Insurance",518161,"Comm for Higher Education",719,-7051.99,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12842,"Health Savings Account",519722,"Richmond State Hospital",440,16.75,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12843,"Payroll PERF State Share",517005,"Evansville State Hospital",425,164.22,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12844,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,28.99,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-22T00:00:00",5814830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12845,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12846,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37254.15,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12847,"Health Savings Account",519722,"Comm for Higher Education",719,-480.22,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12848,"Payroll Disability",519006,"Logansport State Hospital",435,19.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12849,"Anthem Vision",518800,"Natural Resources",300,-5.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12850,"Payroll Disability",519006,"Natural Resources",300,-9.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12851,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2200.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12852,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-400,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12853,"Anthem Vision",518800,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12854,"Seat Charge",652072,"FSSA Family Resources",500,34.76,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12855,"Payroll Salaries & Wages",510101,"Natural Resources",300,-694.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12856,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12857,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12858,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1528.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12859,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-46757.64,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5816902,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12860,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12861,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-5.32,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12862,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12863,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,221.41,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12864,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4078.8,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12865,"Inmate wages",515002,"Correctional Industrial Fac",635,-20795.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-22T00:00:00",5814870,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12866,"Health Savings Account",519722,"Natural Resources",300,-400.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12867,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12868,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12869,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.08,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12870,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1146.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12871,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12872,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,62.36,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12873,"Health Savings Account",519722,"Natural Resources",300,-12.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12874,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12875,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-906.42,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12876,"Anthem Vision",518800,"Logansport State Hospital",435,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12877,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12878,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-62.02,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12879,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,198.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12880,"Payroll Disability",519006,"Civil Rights Comm",258,5.32,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12881,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-834.16,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12882,"Payroll Health Savings Acct 1",519721,"Labor",225,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12883,"Payroll Social Security",516003,"Adjutant General",110,127.71,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12884,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12885,"Payroll Life Insurance",518606,"Natural Resources",300,-7.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12886,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-253.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12887,"Payroll Disability",519006,"FSSA Aging",498,-26.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12888,"Payroll Salaries & Wages",510101,"Revenue",90,-157.51,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12889,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12890,"Payroll PERF State Share",517005,"FSSA Family Resources",500,826.66,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12891,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,577.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12892,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12893,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2389.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12894,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19307.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12895,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12896,"Payroll Salaries & Wages",510101,"State Police",100,611.77,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12897,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12898,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,397.21,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12899,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.52,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12900,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12901,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-722.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12902,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1275.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12903,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-304.53,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-22T00:00:00",5814905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12904,"Cyber Security-Baseline",659304,"Dept of Administration",61,-76.05,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12905,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-110.45,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12906,"Payroll PERF State Share",517005,"FSSA Aging",498,-220.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12907,"Payroll Disability",519006,"Evansville State Hospital",425,19.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12908,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12909,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12910,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4172.46,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12911,"Payroll Social Security",516003,"Logansport State Hospital",435,107.22,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12912,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12913,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12914,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12915,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12916,"Payroll Social Security",516003,"Evansville State Hospital",425,107.74,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12917,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-41.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12918,"Payroll Disability",519006,"Dept of Administration",61,170.24,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12919,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.08,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12920,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12921,"Payroll Social Security",516003,"Indiana Dept of Health",400,-576.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12922,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-22T00:00:00",5814817,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12923,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12924,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12925,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12926,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12927,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5467.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12928,"Payroll Salaries & Wages",510101,"State Prison",620,-187.27,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12929,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12930,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1238.31,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12931,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12932,"Payroll Social Security",516003,"FSSA Family Resources",500,103280.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12933,"Payroll PERF State Share",517005,"Labor",225,-607.69,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12934,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12935,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12936,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12937,"Health Savings Account",519722,"FSSA Family Resources",500,89.12,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12938,"Health Insurance",518161,"Neuro Diagnostic Ins",451,167.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12939,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43078.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12940,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1628.07,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-22T00:00:00",5814841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12941,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,38.25,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12942,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,35.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12943,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12944,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1377.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12945,"Health Insurance",518161,"Evansville State Hospital",425,194.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12946,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,33.68,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12947,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.96,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12948,"Payroll Social Security",516003,"Natural Resources",300,-391.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12949,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5707.69,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12950,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2820.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12951,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12952,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12953,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-285.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12954,"Payroll Life Insurance",518606,"Natural Resources",300,-9.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12955,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12956,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12957,"Health Insurance",518161,"Madison State Hospital",430,168.41,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12958,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12959,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12960,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12961,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12962,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12963,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-630,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12964,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12965,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12966,"Payroll Salaries & Wages",510101,"Child Services",502,2130.12,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12967,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12968,"Payroll Social Security",516003,"Comm for Higher Education",719,498.67,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12969,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,16.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12970,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,105.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12971,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,463.55,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12972,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12973,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3790.01,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12974,"Mot Veh Ex - Gasoline",541002,"Correction",615,304.53,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-22T00:00:00",5814905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12975,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12976,"Health Insurance",518161,"Natural Resources",300,-6258.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12977,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,24.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12978,"Payroll Social Security",516003,"Civil Rights Comm",258,28.33,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12979,"Anthem Vision",518800,"Comm for Higher Education",719,-331.78,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12980,"Health Insurance",518161,"Indiana Dept of Health",400,-27734.7,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12981,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-31.47,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12982,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-2031.26,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12983,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12984,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12985,"Anthem Vision",518800,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12986,"Health Insurance",518161,"Labor",225,-651.11,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12987,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-265.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12988,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15643.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12989,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12990,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12991,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.48,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12992,"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","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12993,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,46757.64,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5816902,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12994,"Health Savings Account",519722,"Family and Social Svcs Admin",405,117.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12995,"Payroll Social Security",516003,"Indiana Dept of Health",400,-24.02,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12996,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12997,"Health Insurance",518161,"Indiana Dept of Health",400,-2631.23,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12998,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,205.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12999,"Payroll Social Security",516003,"Motor Vehicles",235,62.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13000,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13001,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-22.76,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13002,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,18.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13003,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.67,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13004,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-60.75,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13005,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13006,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13007,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-22T00:00:00",5814883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13008,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13009,"Payroll Salaries & Wages",510101,"Labor",225,-2295.17,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13010,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-33.69,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-22T00:00:00",5814839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13011,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,739.89,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13012,"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","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13013,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.48,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13014,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13015,"Health Insurance",518161,"Natural Resources",300,-1196.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13016,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13017,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,93.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13018,"Payroll PERF State Share",517005,"Natural Resources",300,-173.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13019,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,19.87,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13020,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,804.46,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13021,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13022,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13023,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13024,"Payroll Life Insurance",518606,"Labor",225,-11.71,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13025,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13026,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,146.22,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13027,"Payroll Disability",519006,"Indiana Dept of Health",400,47.22,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13028,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,534.92,"Personal Services and Fringe Benefits",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [13029,"Health Savings Account",519722,"Civil Rights Comm",258,8.65,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13030,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.65,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13031,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,712.58,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13032,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13033,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-129.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13034,"Anthem Vision",518800,"Natural Resources",300,-6.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13035,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13036,"Payroll Social Security",516003,"FSSA Family Resources",500,228.52,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13037,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,438.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13038,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13039,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1218.93,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13040,"Anthem Vision",518800,"Civil Rights Comm",258,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13041,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1390544.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13042,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3202.63,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13043,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13044,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13045,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13046,"Payroll PERF State Share",517005,"Natural Resources",300,-1066.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13047,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-8.65,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13048,"Payroll Social Security",516003,"Natural Resources",300,-1675.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13049,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-62.51,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13050,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-698.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13051,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-22T00:00:00",5814883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13052,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.33,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13053,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13054,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13055,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-26.81,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13056,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13057,"Payroll PERF State Share",517005,"Dept of Administration",61,1433.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13058,"Payroll PERF State Share",517005,"FSSA Family Resources",500,366.73,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13059,"Payroll Salaries & Wages",510101,"Attorney General",46,-1107,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13060,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1622.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13061,"Health Savings Account",519722,"Comm for Higher Education",719,-436.96,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13062,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-5.46,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13063,"Health Insurance",518161,"Logansport State Hospital",435,1040.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13064,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,173.04,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13065,"Payroll Social Security",516003,"Comm for Higher Education",719,498.68,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13066,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,-582.57,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13067,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13068,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13069,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13070,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13071,"Health Savings Account",519722,"FSSA Family Resources",500,109.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13072,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-44032.86,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13073,"Health Insurance",518161,"Labor",225,-2604.46,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13074,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13075,"Payroll Disability",519006,"Natural Resources",300,-309.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13076,"Payroll Salaries & Wages",510101,"Women's Prison",640,-146.88,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [13077,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.23,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13078,"Anthem Vision",518800,"FSSA Family Resources",500,6.86,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13079,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13080,"Payroll Disability",519006,"Madison State Hospital",430,17.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13081,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13082,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13083,"Sec & Sfty - Guard Services",534050,"Dept of Administration",61,-16071.68,"Contractual Services",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13084,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13085,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13086,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13087,"Payroll Social Security",516003,"Natural Resources",300,-47.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13088,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-242.79,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13089,"Payroll Social Security",516003,"Personnel",70,-208.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13090,"Payroll Social Security",516003,"FSSA Aging",498,-142.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13091,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-6.51,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13092,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.98,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13093,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,52.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13094,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13095,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13096,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13097,"Payroll PERF State Share",517005,"FSSA Family Resources",500,160826.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13098,"Seat Charge",652072,"Revenue",90,34.76,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13099,"Anthem Vision",518800,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13100,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1965.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13101,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,3,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13102,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13103,"Health Insurance",518161,"FSSA Aging",498,-681.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13104,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1628.07,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13105,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23280.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13106,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5814817,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13107,"Payroll Salaries & Wages",510101,"Veterans Home",570,937.58,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13108,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13109,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-103.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13110,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.41,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13111,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13112,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-22T00:00:00",5814879,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13113,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13114,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13115,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,5.46,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13116,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.51,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13117,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13118,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-68.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13119,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,256.48,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13120,"Payroll PERF State Share",517005,"Labor",225,-151.92,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13121,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.19,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5814790,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13122,"Payroll Disability",519006,"Indiana Dept of Health",400,-155.45,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13123,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.08,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13124,"Payroll PERF State Share",517005,"Motor Vehicles",235,90.95,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13125,"Anthem Vision",518800,"Natural Resources",300,-5.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13126,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13138.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13127,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13128,"Payroll Disability",519006,"Motor Vehicles",235,10.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13129,"Payroll Disability",519006,"Natural Resources",300,-77.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13130,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,117.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13131,"Anthem Vision",518800,"FSSA Family Resources",500,1863.7,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13132,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13133,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3348.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13134,"Anthem Vision",518800,"FSSA Family Resources",500,4.57,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13135,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3004.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13136,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13137,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-354.89,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13138,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13139,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-273.05,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13140,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-173.61,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13141,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-58.96,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13142,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13143,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-16.76,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13144,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13145,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,206.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13146,"Anthem Vision",518800,"Logansport State Hospital",435,0.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13147,"Payroll Social Security",516003,"Dept of Administration",61,317.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13148,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13149,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13150,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-28.75,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13151,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13152,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13153,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13154,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13155,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13156,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13157,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13158,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.99,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13159,"Payroll Life Insurance",518606,"Natural Resources",300,-0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13160,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.46,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13161,"Payroll Disability",519006,"Labor",225,-121.04,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13162,"Payroll PERF State Share",517005,"Natural Resources",300,-1515.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13163,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,794.62,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13164,"Payroll Social Security",516003,"FSSA Family Resources",500,2660.71,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13165,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43310.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13166,"Payroll Salaries & Wages",510101,"Westville Corr",680,1363.29,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13167,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13168,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13169,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1466.27,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13170,"Cyber Security-Baseline",659304,"Child Services",502,12.68,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13171,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-55229.65,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13172,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13173,"Health Savings Account",519722,"Madison State Hospital",430,12.26,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13174,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.17,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13175,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13176,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13177,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.31,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13178,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,142.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13179,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-406.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13180,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3274.41,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13181,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-41.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13182,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13183,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13184,"Anthem Vision",518800,"Dept of Administration",61,8.88,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13185,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,216.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13186,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5813.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13187,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,834.16,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5814820,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13188,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13189,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13190,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13191,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13192,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2777.64,"Contractual Services",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13193,"Payroll Social Security",516003,"Natural Resources",300,-1171.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13194,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13195,"Health Savings Account",519722,"FSSA Family Resources",500,636.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13196,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,99.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13197,"Payroll Disability",519006,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13198,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13199,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13200,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13201,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13202,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13203,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13204,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13205,"Payroll Disability",519006,"Natural Resources",300,-20.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13206,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13207,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,38.47,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13208,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13209,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13210,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13211,"Payroll Social Security",516003,"Natural Resources",300,-114.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13212,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-154.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13213,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13214,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13215,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6606.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13216,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,145.35,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13217,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13218,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-47.96,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13219,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.93,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13220,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13221,"Health Savings Account",519722,"Natural Resources",300,-99.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13222,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13223,"Payroll Salaries & Wages",510101,"Attorney General",46,-107.33,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13224,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-961.63,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13225,"Health Savings Account",519722,"FSSA Aging",498,-46.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13226,"Payroll Social Security",516003,"Library",730,271.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13227,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9520.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13228,"Payroll Social Security",516003,"Indiana Dept of Health",400,-14038.85,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13229,"Health Savings Account",519722,"FSSA Family Resources",500,26574.28,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13230,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,79.9,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13231,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.48,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13232,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-5.46,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13233,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-21.49,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13234,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-558.16,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13235,"Payroll Life Insurance",518606,"Natural Resources",300,-12.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13236,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13237,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-174.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13238,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13239,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1955.81,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13240,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13241,"Health Savings Account",519722,"Indiana Dept of Health",400,108.16,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13242,"Anthem Vision",518800,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13243,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13244,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13245,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,309.75,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13246,"Anthem Vision",518800,"Indiana Dept of Health",400,6.16,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13247,"Payroll Social Security",516003,"Dept of Administration",61,932.44,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13248,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13249,"Payroll Disability",519006,"Family and Social Svcs Admin",405,80.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13250,"Health Savings Account",519722,"Natural Resources",300,-70,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13251,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13252,"Payroll Disability",519006,"FSSA Family Resources",500,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13253,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13254,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,116.36,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13255,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13256,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.25,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13257,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13258,"Payroll Disability",519006,"Labor",225,-30.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13259,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.98,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13260,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,65939.84,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13261,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13262,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,131.08,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13263,"Payroll PERF State Share",517005,"Natural Resources",300,-2607.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13264,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13265,"Payroll Social Security",516003,"Indiana Dept of Health",400,479.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13266,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13267,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13268,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13269,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-0.44,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13270,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13271,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1125.94,"Contractual Services",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13272,"Health Insurance",518161,"Civil Rights Comm",258,130.26,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13273,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13274,"Health Savings Account",519722,"Indiana Dept of Health",400,-1889.67,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13275,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13276,"Prof Serv - SBOA Audit Costs",531011,"Economic Development Corp",260,200,"Contractual Services",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5814894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13277,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1459.01,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13278,"Payroll Disability",519006,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13279,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,52395.01,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13280,"Payroll Salaries & Wages",510101,"Child Services",502,353.32,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814229,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13281,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-226.78,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13282,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-14.69,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13283,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-191151.94,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13284,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-1000.8,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-22T00:00:00",5814851,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13285,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13286,"Payroll Life Insurance",518606,"Logansport State Hospital",435,26.34,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13287,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,56.46,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-22T00:00:00",5814844,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13288,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13289,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13290,"Anthem Vision",518800,"FSSA Aging",498,-2.46,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13291,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13292,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1737.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13293,"Health Insurance",518161,"Comm for Higher Education",719,391.75,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13294,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-115.34,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13295,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-0.44,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13296,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13297,"Payroll Social Security",516003,"Labor",225,-160.25,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13298,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13299,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13300,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,44032.86,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13301,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,209.88,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5814838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13302,"Anthem Vision",518800,"Evansville State Hospital",425,1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13303,"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","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13304,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-110547.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13305,"Anthem Vision",518800,"Labor",225,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13306,"Payroll Salaries & Wages",510101,"Education",700,-1114,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13307,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,47.96,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-22T00:00:00",5814827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [13308,"Payroll Disability",519006,"FSSA Family Resources",500,17697.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13309,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-12,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13310,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13311,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13312,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-1094.4,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5814224,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13313,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13314,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13315,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13316,"Payroll PERF State Share",517005,"Natural Resources",300,-77.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13317,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-65939.84,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13318,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-292.02,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814822,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13319,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10530.36,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13320,"Health Insurance",518161,"FSSA Family Resources",500,1341.68,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13321,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13322,"Payroll Disability",519006,"FSSA Family Resources",500,495.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13323,"Anthem Vision",518800,"Motor Vehicles",235,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13324,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13325,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13326,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-46.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13327,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,676.7,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13328,"Payroll Social Security",516003,"Natural Resources",300,-111.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13329,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13330,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-718.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13331,"Health Savings Account",519722,"Madison State Hospital",430,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13332,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8866.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13333,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12426.3,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13334,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,140.44,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13335,"Anthem Vision",518800,"Richmond State Hospital",440,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13336,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.68,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13337,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.62,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13338,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.69,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13339,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13340,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13341,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1135.94,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13342,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13343,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,14.81,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13344,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.18,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13345,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2982.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13346,"Health Savings Account",519722,"Natural Resources",300,-19.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13347,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2694.48,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13348,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-153.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13349,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6660.3,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13350,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13351,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13352,"Payroll Disability",519006,"Madison State Hospital",430,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13353,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3396.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13354,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,199.81,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13355,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,481.81,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13356,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-170.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13357,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.42,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13358,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,57.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13359,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13360,"Payroll Life Insurance",518606,"Natural Resources",300,-15.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13361,"Payroll Social Security",516003,"Natural Resources",300,-183.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13362,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,90.18,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13363,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1451.39,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13364,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,446.82,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13365,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13366,"Payroll Disability",519006,"Natural Resources",300,-75.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13367,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-123.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13368,"Health Savings Account",519722,"Natural Resources",300,-426.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13369,"Payroll Disability",519006,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13370,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-278,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13371,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13372,"Health Insurance",518161,"Richmond State Hospital",440,255.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13373,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1625.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13374,"Health Insurance",518161,"Natural Resources",300,-6562.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13375,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13376,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1461.01,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13377,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13378,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13379,"Payroll Social Security",516003,"Natural Resources",300,-679.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13380,"Payroll Life Insurance",518606,"Natural Resources",300,-6.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13381,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,28.84,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13382,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13383,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.56,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13384,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13385,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13386,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13387,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13388,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13389,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,86.1,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13390,"Health Insurance",518161,"Natural Resources",300,-1780.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13391,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-74.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13392,"Health Savings Account",519722,"Logansport State Hospital",435,15.76,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13393,"Payroll Life Insurance",518606,"Natural Resources",300,-2.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13394,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13395,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13396,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,210.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13397,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13398,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.64,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13399,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,82.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13400,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13401,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.76,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13402,"Anthem Vision",518800,"Natural Resources",300,-7.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13403,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1112.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13404,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13405,"Payroll Disability",519006,"Richmond State Hospital",440,25.69,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13406,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,242.54,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13407,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13408,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13409,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13410,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,198.09,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13411,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13412,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13413,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13414,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.48,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13415,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13416,"Payroll Social Security",516003,"Madison State Hospital",430,104.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13417,"Anthem Vision",518800,"Logansport State Hospital",435,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13418,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1254.01,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13419,"Health Savings Account",519722,"Richmond State Hospital",440,18.6,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13420,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13421,"Health Insurance",518161,"Madison State Hospital",430,186.69,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13422,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.72,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13423,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-75.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13424,"Health Insurance",518161,"Evansville State Hospital",425,215.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13425,"Payroll PERF State Share",517005,"Natural Resources",300,-2682.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13426,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2189.7,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13427,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.88,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13428,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13429,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13430,"Payroll PERF State Share",517005,"Madison State Hospital",430,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13431,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13432,"Anthem Vision",518800,"Natural Resources",300,-5.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13433,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13434,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13435,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8165.16,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13436,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,730.18,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13437,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1153.59,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13438,"Anthem Vision",518800,"Evansville State Hospital",425,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13439,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.85,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13440,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1023.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13441,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,71.88,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13442,"Health Insurance",518161,"Neuro Diagnostic Ins",451,186.69,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13443,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1420.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13444,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13445,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13446,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22474.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13447,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13448,"Health Savings Account",519722,"Evansville State Hospital",425,15.76,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13449,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13450,"Payroll PERF State Share",517005,"Richmond State Hospital",440,216.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13451,"Payroll Disability",519006,"Natural Resources",300,-117.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13452,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3244.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13453,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,200.49,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13454,"Payroll Social Security",516003,"Natural Resources",300,-1431.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13455,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1668.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13456,"Health Insurance",518161,"Natural Resources",300,-997.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13457,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2471.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13458,"Health Savings Account",519722,"Natural Resources",300,-57.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13459,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13460,"Payroll Life Insurance",518606,"Natural Resources",300,-27.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13461,"Payroll PERF State Share",517005,"Natural Resources",300,-1860.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13462,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13463,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13464,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13465,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13466,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2371.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13467,"Health Insurance",518161,"Natural Resources",300,-241.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13468,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.49,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13469,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1570.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13470,"Health Insurance",518161,"Natural Resources",300,-269.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13471,"Payroll Disability",519006,"Evansville State Hospital",425,21.61,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13472,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13473,"Health Savings Account",519722,"Natural Resources",300,-111.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13474,"Payroll Disability",519006,"Natural Resources",300,-318.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13475,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13476,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23954.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13477,"Anthem Vision",518800,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13478,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13479,"Payroll Social Security",516003,"Natural Resources",300,-366.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13480,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13481,"Payroll PERF State Share",517005,"Natural Resources",300,-175.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13482,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13483,"Payroll PERF State Share",517005,"Natural Resources",300,-276.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13484,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13485,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13486,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,31.83,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13487,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.2,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13488,"Payroll PERF State Share",517005,"Natural Resources",300,-636.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13489,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13490,"Anthem Vision",518800,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13491,"Anthem Vision",518800,"Madison State Hospital",430,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13492,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-23.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13493,"Payroll Life Insurance",518606,"Natural Resources",300,-7.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13494,"Health Savings Account",519722,"Natural Resources",300,-98.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13495,"Anthem Vision",518800,"Natural Resources",300,-5.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13496,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13497,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13498,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-754.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13499,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.49,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13500,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13501,"Payroll Social Security",516003,"Richmond State Hospital",440,141.87,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13502,"Health Insurance",518161,"Logansport State Hospital",435,215.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13503,"Payroll PERF State Share",517005,"Logansport State Hospital",435,182.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13504,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1931.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13505,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19108.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13506,"Payroll Social Security",516003,"Natural Resources",300,-1715.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13507,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,37.34,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13508,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,93.46,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13509,"Anthem Vision",518800,"Natural Resources",300,-23.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13510,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1625.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13511,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,518.26,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13512,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5482.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13513,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13514,"Payroll PERF State Share",517005,"Natural Resources",300,-993.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13515,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13516,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13517,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7027.12,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13518,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,88.57,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13519,"Health Savings Account",519722,"Natural Resources",300,-24.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13520,"Payroll Social Security",516003,"Logansport State Hospital",435,119.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13521,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-109.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13522,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,104.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13523,"Payroll Life Insurance",518606,"Natural Resources",300,-2.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13524,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1420.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13525,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13526,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13527,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13528,"Payroll Social Security",516003,"Evansville State Hospital",425,119.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13529,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13530,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,284.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13531,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13532,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13533,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-117253.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13534,"Payroll Disability",519006,"Natural Resources",300,-21.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13535,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,20.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13536,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-265.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13537,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-498.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13538,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4052.78,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13539,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13540,"Payroll Disability",519006,"Natural Resources",300,-32.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13541,"Payroll Disability",519006,"Natural Resources",300,-157.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13542,"Health Insurance",518161,"Natural Resources",300,-1425.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13543,"Payroll PERF State Share",517005,"Evansville State Hospital",425,182.02,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13544,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.01,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13545,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13546,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15074.01,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13547,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13548,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13549,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13550,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13551,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1387590.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13552,"Health Insurance",518161,"Indiana Dept of Health",400,-2674.98,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13553,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13554,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13555,"Payroll Salaries & Wages",510101,"Westville Corr",680,486.75,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13556,"Payroll Social Security",516003,"Dept of Administration",61,317.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13557,"Payroll PERF State Share",517005,"Agriculture",36,2677.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13558,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-891.59,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829901,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13559,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13560,"Energy - Natural Gas",520204,"Madison Corr",667,2128.11,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829854,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13561,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,43215.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13562,"Health Savings Account",519722,"FSSA Family Resources",500,88.83,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13563,"Payroll Social Security",516003,"Labor",225,-650.16,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13564,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13565,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13566,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13567,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4102,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13568,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-43,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5829929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13569,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13570,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,231.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13571,"Anthem Vision",518800,"FSSA Aging",498,-2.27,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13572,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13573,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13574,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13575,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,893.11,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13576,"Anthem Vision",518800,"Agriculture",36,15.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13577,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1466.82,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-19T00:00:00",5829887,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13578,"Anthem Vision",518800,"Indiana Dept of Health",400,8.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13579,"Payroll Disability",519006,"FSSA Family Resources",500,43.12,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13580,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.86,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13581,"Payroll Social Security",516003,"FSSA Family Resources",500,105588.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13582,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,-160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13583,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-13.54,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13584,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,97.52,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-19T00:00:00",5829981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13585,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13586,"Payroll Salaries & Wages",510101,"Child Services",502,-605.07,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13587,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13588,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13962.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13589,"Payroll Disability",519006,"Indiana Dept of Health",400,-118.5,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13590,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13591,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13592,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23086.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13593,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13594,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,380.35,"Administrative and Operating Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-19T00:00:00",5830031,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13595,"HR Service Fees",659900,"Lieutenant Governor's Office",38,508.5,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-19T00:00:00",5829933,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13596,"Payroll Disability",519006,"FSSA Family Resources",500,487.28,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13597,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13598,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-273.05,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13599,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13600,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13601,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13602,"Health Insurance",518161,"FSSA Family Resources",500,1337.34,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13603,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13604,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13605,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13606,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,101.57,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5829981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13607,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3142.36,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13608,"Health Savings Account",519722,"Indiana Dept of Health",400,-177.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13609,"Payroll Life Insurance",518606,"Agriculture",36,30.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13610,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,81.9,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13611,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,26857.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5832146,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13612,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13613,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13614,"Payroll Salaries & Wages",510101,"Revenue",90,-225.02,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13615,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13616,"Payroll Disability",519006,"Agriculture",36,317.88,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13617,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13618,"Energy - Natural Gas",520204,"Madison Corr",667,8211.38,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829856,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13619,"Payroll Salaries & Wages",510101,"Labor",225,-9300.66,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13620,"Telephone - Remote",652137,"IN Destination Devel Corp",37,59.36,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13621,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13622,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19313.51,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13623,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2832.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13624,"Payroll Social Security",516003,"Dept of Administration",61,-3660.29,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13625,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13626,"Health Insurance",518161,"Labor",225,-651.11,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13627,"Payroll Social Security",516003,"Indiana Dept of Health",400,580.08,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13628,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-43215.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13629,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13630,"Payroll Disability",519006,"FSSA Family Resources",500,17680.56,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13631,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1040.18,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13632,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13633,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,46.15,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-19T00:00:00",5829888,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13634,"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","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13635,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13636,"Payroll Social Security",516003,"FSSA Aging",498,-112.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13637,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1098.74,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13638,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13639,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13640,"Health Savings Account",519722,"FSSA Family Resources",500,123.36,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13641,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13642,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-176872.87,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13643,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-477.02,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829897,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13644,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-46.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13645,"Payroll Life Insurance",518606,"Labor",225,-11.71,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13646,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13647,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13648,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13649,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13650,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13651,"Mot Veh Ex - Gasoline",541002,"Correction",615,55.21,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5829970,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13652,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,406.5,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-19T00:00:00",5829974,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13653,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13654,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13655,"Payroll PERF State Share",517005,"Labor",225,-607.69,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13656,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,-100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13657,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13658,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13659,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-33113.35,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13660,"WebEx",659284,"IN Destination Devel Corp",37,17,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13661,"Payroll Social Security",516003,"Personnel",70,-208.05,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13662,"Health Insurance",518161,"Indiana Dept of Health",400,434.82,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13663,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13664,"Database Hosting",659266,"Lieutenant Governor's Office",38,-167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13665,"Anthem Vision",518800,"Labor",225,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13666,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13667,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36624.82,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13668,"Payroll Disability",519006,"Labor",225,-121.04,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13669,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,7560,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-08-19T00:00:00",5830016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13670,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13671,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,109.42,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-19T00:00:00",5829893,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13672,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-330.18,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [13673,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13674,"Payroll Social Security",516003,"Indiana Dept of Health",400,163.38,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13675,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13676,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13677,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13678,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-92.85,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13679,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,-182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13680,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,21.25,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13681,"Telecom Management",652131,"Lieutenant Governor's Office",38,-87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13682,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-8061.87,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13683,"Anthem Vision",518800,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13684,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,717.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13685,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13686,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13687,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,3142.36,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-19T00:00:00",5829904,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13688,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13689,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,27.01,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-19T00:00:00",5829976,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13690,"Payroll Disability",519006,"Indiana Dept of Health",400,-1868.54,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13691,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13692,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13693,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,265.84,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-19T00:00:00",5829982,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13694,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13695,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13696,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,7974.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13697,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,392.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13698,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,31.2,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-19T00:00:00",5829895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13699,"Payroll Social Security",516003,"Agriculture",36,1795.73,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13700,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,97.27,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13701,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13702,"Anthem Vision",518800,"Indiana Dept of Health",400,-98.72,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13703,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,438.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13704,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,-59.36,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13705,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13706,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13707,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13708,"Health Insurance",518161,"Agriculture",36,3471.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13709,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13710,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-406.5,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829974,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13711,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,225.43,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13712,"Payroll Anthem Dental Trad",518796,"Labor",225,-110.74,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13713,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13714,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-44.59,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829968,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13715,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.97,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13716,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,80612.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13717,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13718,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164460.55,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13719,"Payroll Social Security",516003,"Dept of Administration",61,1067.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13720,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13721,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,15038.29,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13722,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13723,"Payroll Disability",519006,"Indiana Dept of Health",400,62.56,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13724,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13725,"Prog Op-Software Licensing",539038,"Dept of Workforce Development",510,3190,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-19T00:00:00",5829947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13726,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,-380.35,"Contractual Services",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-19T00:00:00",5830031,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13727,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,515,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13728,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3242.32,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13729,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13730,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,239.23,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13731,"Payroll Salaries & Wages",510101,"Agriculture",36,23903.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13732,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,92.85,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-19T00:00:00",5829989,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13733,"Anthem Vision",518800,"Labor",225,-10.08,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13734,"Health Insurance",518161,"FSSA Family Resources",500,1659.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13735,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13736,"Anthem Vision",518800,"FSSA Family Resources",500,38.05,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13737,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-241.86,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13738,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13739,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13740,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13741,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2019.14,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13742,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13743,"Payroll Employee Assistance",518901,"Agriculture",36,5.04,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13744,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13745,"Payroll PERF State Share",517005,"Labor",225,-151.92,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13746,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-109.42,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829893,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13747,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13748,"Anthem Vision",518800,"FSSA Family Resources",500,7.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13749,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13750,"Data Storage",659270,"Lieutenant Governor's Office",38,-30.43,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13751,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44051.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13752,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13753,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13754,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13755,"Health Savings Account",519722,"Indiana Dept of Health",400,108.15,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13756,"Health Insurance",518161,"Labor",225,-2604.46,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13757,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13758,"Health Savings Account",519722,"Agriculture",36,259.56,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13759,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-80612.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13760,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13761,"AdmOp-Cable Service",599034,"State Police",100,-233.25,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-19T00:00:00",5830010,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13762,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13763,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13764,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13765,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13766,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13767,"Payroll PERF State Share",517005,"FSSA Family Resources",500,841.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13768,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-46.61,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13769,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-31.2,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13770,"WAN Management",652331,"Lieutenant Governor's Office",38,-32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13771,"Energy - Natural Gas",520204,"Madison State Hospital",430,-8211.38,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5829856,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13772,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-68.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13773,"Payroll Salaries & Wages",510101,"Labor",225,-2325.17,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13774,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13775,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,-120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13776,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,137.95,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13777,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13778,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13779,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,79.34,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-19T00:00:00",5829909,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13780,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,261.72,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13781,"WebEx",659284,"Lieutenant Governor's Office",38,-17,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13782,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13783,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13784,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7514.61,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13785,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13786,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13787,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13788,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13789,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1565.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13790,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,-18000,"Contractual Services",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5830001,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13791,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13792,"Health Savings Account",519722,"FSSA Aging",498,-43.84,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13793,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13794,"Payroll Social Security",516003,"Indiana Dept of Health",400,-13020.13,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13795,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1122.83,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829909,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13796,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,39.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13797,"Health Savings Account",519722,"FSSA Family Resources",500,626.29,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13798,"Telecom Management",652131,"IN Destination Devel Corp",37,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13799,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13800,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13801,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13802,"Data Storage",659270,"IN Destination Devel Corp",37,30.43,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13803,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13804,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13805,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-15038.29,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13806,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13807,"Seat Charge",652072,"IN Destination Devel Corp",37,562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13808,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13809,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13810,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13811,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,477.02,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-19T00:00:00",5829897,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [13812,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.4,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13813,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13814,"Health Insurance",518161,"Indiana Dept of Health",400,1748.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13815,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13816,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-372,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13817,"Health Savings Account",519722,"Family and Social Svcs Admin",405,26.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13818,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.99,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13819,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,452.23,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13820,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13821,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10573.99,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13822,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1534.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13823,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13824,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,205.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13825,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-265.84,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829982,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13826,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,71.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13827,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,145.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13828,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-19T00:00:00",5832890,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13829,"Payroll Social Security",516003,"Library",730,271.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13830,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-224.74,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13831,"Payroll Social Security",516003,"Adjutant General",110,127.71,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13832,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.05,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13833,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13834,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,113.9,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13835,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-27.01,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829976,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13836,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-26857.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5832146,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13837,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13838,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,224.74,"Supplies, Parts and Materials",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5829967,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13839,"Payroll Disability",519006,"FSSA Aging",498,-20.82,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13840,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13841,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-51.61,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13842,"Payroll Health Savings Acct 1",519721,"Labor",225,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13843,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13844,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13845,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,358.29,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-19T00:00:00",5829984,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13846,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,208.93,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13847,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14894.06,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13848,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13002.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13849,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13850,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13851,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13852,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13853,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13854,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13855,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13856,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13857,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.95,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13858,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.92,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13859,"Payroll Social Security",516003,"Indiana Dept of Health",400,345.61,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13860,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-112.12,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13861,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-154.52,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13862,"Payroll Social Security",516003,"Indiana Dept of Health",400,-573.34,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13863,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13864,"Payroll Social Security",516003,"FSSA Family Resources",500,531.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13865,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-72.16,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13866,"Payroll PERF State Share",517005,"FSSA Aging",498,-175.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13867,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-6.78,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829975,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13868,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13869,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-19708.94,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13870,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,50.91,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-19T00:00:00",5829990,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13871,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13872,"Anthem Vision",518800,"FSSA Family Resources",500,1856.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13873,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13874,"Payroll Disability",519006,"FSSA Family Resources",500,99.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13875,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13876,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13877,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8289.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13878,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5279.34,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13879,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.3,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13880,"Payroll PERF State Share",517005,"FSSA Family Resources",500,363.13,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13881,"Health Insurance",518161,"Family and Social Svcs Admin",405,496.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13882,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13883,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,180,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13884,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13885,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13886,"Seat Charge",652072,"Lieutenant Governor's Office",38,-562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13887,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13888,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13889,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,-241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13890,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,61.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13891,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-740.1,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-19T00:00:00",5829933,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13892,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13893,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13894,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13895,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-49.69,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5829985,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13896,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,8.53,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13897,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13898,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13899,"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","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13900,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13901,"Payroll Social Security",516003,"Labor",225,-162.54,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13902,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13903,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13904,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-46.15,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829888,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13905,"Payroll Disability",519006,"Indiana Dept of Health",400,79.79,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13906,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13907,"Payroll Health Savings Acct 1",519721,"Labor",225,-32.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13908,"Payroll Social Security",516003,"FSSA Family Resources",500,6853.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13909,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13910,"Payroll Social Security",516003,"Early Child Learning",501,354.1,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13911,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13912,"Health Savings Account",519722,"Indiana Dept of Health",400,-1508.3,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13913,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20196.35,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13914,"Payroll Social Security",516003,"FSSA Family Resources",500,2611.11,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13915,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13916,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13917,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13918,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13919,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,626.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13920,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-55.21,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829970,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13921,"AdmOp-Legal Ads",599030,"Revenue",90,43,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-19T00:00:00",5829929,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13922,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,70.1,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13923,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,-199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13924,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13925,"Payroll Life Insurance",518606,"Labor",225,-2.93,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13926,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13927,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-820.67,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13928,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13929,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13930,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13931,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13932,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13933,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5409.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13934,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13935,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13936,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13937,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13938,"Payroll Disability",519006,"Indiana Dept of Health",400,31.08,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13939,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.36,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13940,"Payroll Salaries & Wages",510101,"Education",700,-2824.29,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-19T00:00:00",5830000,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13941,"Health Insurance",518161,"FSSA Family Resources",500,386302.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13942,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1688.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13943,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13944,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43093.74,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13945,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,6.13,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13946,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13947,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13948,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13949,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13950,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92391.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13951,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13952,"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","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13953,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13954,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-21.25,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13955,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,180324.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13956,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1466.82,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829887,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13957,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13958,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-154.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13959,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13960,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-50.91,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829990,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13961,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13962,"Health Insurance",518161,"FSSA Aging",498,-657.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13963,"Health Insurance",518161,"Indiana Dept of Health",400,-22567.56,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13964,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.58,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13965,"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","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13966,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13967,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-199.09,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829981,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13968,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-25.36,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13969,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4598.25,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13970,"Payroll Anthem Dental Trad",518796,"Agriculture",36,150.72,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13971,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13972,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2128.11,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5829854,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13973,"Payroll Salaries & Wages",510101,"State Police",100,-711.81,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13974,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13975,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2336.79,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13976,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13977,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-358.29,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829984,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13978,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13979,"Payroll Social Security",516003,"FSSA Family Resources",500,226.1,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13980,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13981,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13982,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13983,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13984,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23086.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13985,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13986,"Payroll Salaries & Wages",510101,"Attorney General",46,-203.37,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13987,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13988,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1051.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13989,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,100.79,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13990,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1043.49,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5829909,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13991,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13992,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13993,"Remote IP Phone",652134,"IN Destination Devel Corp",37,120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13994,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,387.75,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13995,"Payroll Disability",519006,"Labor",225,-30.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13996,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13997,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13998,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,33113.35,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13999,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14000,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-902.92,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14001,"Health Insurance",518161,"FSSA Family Resources",500,8607.54,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14002,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14003,"Payroll Disability",519006,"Family and Social Svcs Admin",405,31.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14004,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,88121.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14005,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-57,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830950,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14006,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14007,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14008,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14009,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14010,"Health Savings Account",519722,"FSSA Family Resources",500,26639.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14011,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1012.45,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14012,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14013,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14014,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14015,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14016,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-69141.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14017,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,99401.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14018,"Health Insurance",518161,"Natural Resources",300,-490.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14019,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-540.96,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14020,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15192.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14021,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-133.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14022,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14023,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.26,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14024,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14025,"Payroll Social Security",516003,"FSSA Aging",498,-105.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14026,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-306.46,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14027,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14028,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1093.22,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14029,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14030,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14031,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1183.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14032,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14033,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14034,"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","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14035,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14036,"Health Savings Account",519722,"FSSA Family Resources",500,26335.88,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14037,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,217.1,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14038,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14039,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14040,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14041,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14042,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,10.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14043,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14044,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1021.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14045,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44061.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14046,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.2,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14047,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.8,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14048,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14049,"Health Savings Account",519722,"Family and Social Svcs Admin",405,42.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14050,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14051,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14052,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14053,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14054,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14055,"Prof Serv - IT Services",531029,"Education",700,3399.89,"Contractual Services",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-16T00:00:00",5845796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14056,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14057,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,540.96,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14058,"Payroll Disability",519006,"Indiana Dept of Health",400,31.08,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14059,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,18.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14060,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14061,"Payroll Employee Assistance",518901,"Personnel",70,-2.52,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14062,"Payroll PERF State Share",517005,"Natural Resources",300,-215.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14063,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,410.32,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14064,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24979.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14065,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14066,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14067,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14068,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14069,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14070,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12580.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14071,"Payroll Social Security",516003,"Natural Resources",300,-997.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14072,"Payroll Social Security",516003,"FSSA Family Resources",500,2643.45,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14073,"Health Insurance",518161,"Logansport State Hospital",435,790.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14074,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14075,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,101.61,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14076,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14077,"Payroll Social Security",516003,"Indiana Dept of Health",400,694.7,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14078,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,134,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14079,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14080,"Payroll PERF State Share",517005,"Natural Resources",300,-667.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14081,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14082,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-86.54,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14083,"Payroll PERF State Share",517005,"Richmond State Hospital",440,199.87,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14084,"Payroll PERF State Share",517005,"Natural Resources",300,-1496.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14085,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5845733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14086,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.87,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14087,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.95,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14088,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.51,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14089,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19255.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14090,"Payroll Social Security",516003,"Indiana Dept of Health",400,-700.5,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14091,"Payroll Life Insurance",518606,"Natural Resources",300,-2.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14092,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14093,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,14685.99,"Transfers Out",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-16T00:00:00",5845813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14094,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14095,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,683.92,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14096,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1296.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14097,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14098,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14099,"Payroll PERF State Share",517005,"Natural Resources",300,-255.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14100,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14101,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,70.1,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14102,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-234.36,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14103,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22839.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14104,"Payroll Life Insurance",518606,"State Prison",620,13.84,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14105,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,261.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14106,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-3487.29,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14107,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14108,"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","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14109,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14110,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14111,"Telecom Management",652131,"Brd of Animal Health",351,-8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-16T00:00:00",5845823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14112,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,34.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14113,"Payroll Salaries & Wages",510101,"Westville Corr",680,425.53,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14114,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-404.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14115,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-348.24,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14116,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14117,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14118,"Payroll Salaries & Wages",510101,"Child Services",502,31.87,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14119,"Payroll PERF State Share",517005,"Personnel",70,-659.46,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14120,"Health Insurance",518161,"Indiana Dept of Health",400,-2821.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14121,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,104.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14122,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.91,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14123,"Payroll PERF State Share",517005,"Natural Resources",300,-2797.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14124,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14125,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14126,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,28.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14127,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,188.09,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14128,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.77,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14129,"Payroll PERF State Share",517005,"FSSA Family Resources",500,702.18,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14130,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-17.8,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14131,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1370.36,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14132,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14133,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2775.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14134,"Payroll Salaries & Wages",510101,"Westville Corr",680,-259.63,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14135,"Payroll PERF State Share",517005,"Natural Resources",300,-1510.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14136,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,1073.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14137,"Dir Supp - Therapy/Counseling",580146,"Correction",615,19671.54,"Social Service Payments",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-16T00:00:00",5845779,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14138,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,249.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14139,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14140,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.44,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14141,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14142,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14143,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,480.41,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14144,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14145,"Payroll Social Security",516003,"Adjutant General",110,127.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14146,"Payroll Social Security",516003,"Natural Resources",300,-169.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14147,"Payroll Disability",519006,"Evansville State Hospital",425,19.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14148,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14149,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14150,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,17.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14151,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14152,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-203.16,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14153,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1318.3,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14154,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14155,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3466.96,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14156,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14157,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13726.76,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14158,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14159,"Health Savings Account",519722,"FSSA Family Resources",500,90.85,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14160,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,224.73,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14161,"Payroll Salaries & Wages",510101,"Board of Accounts",80,465.13,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [14162,"Health Savings Account",519722,"Natural Resources",300,-100.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14163,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14164,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14165,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14166,"Payroll Disability",519006,"FSSA Family Resources",500,501.13,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14167,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1507.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14168,"Payroll Disability",519006,"FSSA Family Resources",500,17644.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14169,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,206.7,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14170,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2189.7,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14171,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14172,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.05,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14173,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-400.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14174,"Health Savings Account",519722,"Natural Resources",300,-106.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14175,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1177.52,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14176,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14177,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14178,"Anthem Vision",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14179,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,31.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14180,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14181,"Prof Serv - IT Services",531029,"Education",700,62766.77,"Contractual Services",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-16T00:00:00",5845796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14182,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14183,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2241.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14184,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14185,"Local Unit State IndCost Reimb",583130,"Correction",615,-3493.21,"Social Service Payments",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-16T00:00:00",5845771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14186,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14187,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14188,"Payroll Disability",519006,"Indiana Dept of Health",400,5.88,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14189,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14190,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,2.1,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14191,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14192,"Payroll Life Insurance",518606,"Natural Resources",300,-28.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14193,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14194,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14195,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.9,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14196,"Health Insurance",518161,"FSSA Family Resources",500,1367.73,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14197,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14198,"Payroll Life Insurance",518606,"Natural Resources",300,-7.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14199,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14200,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14201,"Anthem Vision",518800,"Richmond State Hospital",440,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14202,"Anthem Vision",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14203,"Payroll Salaries & Wages",510101,"State Police",100,-524.99,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14204,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14205,"Payroll Disability",519006,"Indiana Dept of Health",400,109.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14206,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14207,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1793.5,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14208,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14209,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-774.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14210,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14211,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-4.86,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14212,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14213,"Payroll Social Security",516003,"Personnel",70,-434.1,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14214,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14215,"Payroll Disability",519006,"Indiana Dept of Health",400,-361.48,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14216,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,180620.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14217,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-16T00:00:00",5845733,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14218,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14219,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14220,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,91.32,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14221,"Payroll Social Security",516003,"Evansville State Hospital",425,109.14,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14222,"Payroll Social Security",516003,"FSSA Family Resources",500,105478.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14223,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14224,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14225,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16013.43,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14226,"Health Savings Account",519722,"Indiana Dept of Health",400,-194.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14227,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.03,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14228,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,335.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14229,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14230,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14231,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13726.76,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14232,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14233,"Payroll PERF State Share",517005,"FSSA Family Resources",500,388.3,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14234,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1784.62,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14235,"Health Savings Account",519722,"Natural Resources",300,-35.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14236,"Payroll Salaries & Wages",510101,"Branchville Corr",675,27.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14237,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14238,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14239,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14240,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14241,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14242,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-749.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14243,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14244,"Payroll Salaries & Wages",510101,"State Comptroller",50,670.85,"Personal Services and Fringe Benefits",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14245,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-141.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14246,"Health Insurance",518161,"Indiana Dept of Health",400,2399.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14247,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14248,"Payroll Salaries & Wages",510101,"Environmental Management",495,-241.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14249,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14250,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3281.99,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-16T00:00:00",5845834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14251,"Health Insurance",518161,"Evansville State Hospital",425,205.94,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14252,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14253,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14254,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14255,"Payroll Salaries & Wages",510101,"Adjutant General",110,272.55,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14256,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14257,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14258,"Payroll Social Security",516003,"Logansport State Hospital",435,110.71,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14259,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,180,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-16T00:00:00",5845732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14260,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,639.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14261,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14262,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14263,"Health Savings Account",519722,"FSSA Family Resources",500,630.82,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14264,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.41,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14265,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-178.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14266,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2282.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14267,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14268,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,2312.96,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-16T00:00:00",5845743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14269,"Payroll Disability",519006,"FSSA Aging",498,-19.57,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14270,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14271,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6269.54,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14272,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,170.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14273,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14274,"Payroll Disability",519006,"Natural Resources",300,-32.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14275,"Anthem Vision",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14276,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.39,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14277,"Anthem Vision",518800,"FSSA Family Resources",500,5.74,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14278,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,39.55,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14279,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14280,"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","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14281,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14282,"Health Insurance",518161,"Lieutenant Governor's Office",38,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14283,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14284,"Payroll Life Insurance",518606,"Natural Resources",300,-10.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14285,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.65,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14286,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14287,"Health Savings Account",519722,"FSSA Family Resources",500,91.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14288,"Health Insurance",518161,"Family and Social Svcs Admin",405,641.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14289,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-24.15,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14290,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14291,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2843.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14292,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14293,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,489.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14294,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14295,"Payroll Salaries & Wages",510101,"State Prison",620,715.69,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14296,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20229.51,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14297,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14298,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.91,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14299,"Health Insurance",518161,"Indiana Dept of Health",400,-5623.56,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14300,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14301,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.22,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14302,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14303,"Payroll Disability",519006,"Natural Resources",300,-25.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14304,"Payroll Disability",519006,"Natural Resources",300,-177.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14305,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14306,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92554.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14307,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,132.79,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14308,"Anthem Vision",518800,"Evansville State Hospital",425,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14309,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14310,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1923.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14311,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43093.74,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14312,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,896.51,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14313,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4872.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14314,"Health Insurance",518161,"Personnel",70,-1298.88,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14315,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-176.64,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14316,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14317,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,117.47,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14318,"Anthem Vision",518800,"FSSA Family Resources",500,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14319,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1375222.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14320,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,109.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14321,"Payroll Salaries & Wages",510101,"Parole Division",621,1151.03,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14322,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,69.63,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14323,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,205.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14324,"Anthem Vision",518800,"Natural Resources",300,-6.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14325,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14326,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14327,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14328,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,59.66,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14329,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,9582.69,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14330,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14331,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14332,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14333,"Health Insurance",518161,"Richmond State Hospital",440,245.63,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14334,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14335,"Health Savings Account",519722,"Evansville State Hospital",425,14.96,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14336,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14337,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.5,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14338,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14339,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,70.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14340,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,905.33,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14341,"Payroll Disability",519006,"Madison State Hospital",430,17.25,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14342,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14343,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-83.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14344,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-122,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14345,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14346,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-119.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14347,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14348,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-934.25,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14349,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.06,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14350,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14351,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14352,"Anthem Vision",518800,"Indiana Dept of Health",400,-18.53,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14353,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,25923.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14354,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-315,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [14355,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1185.66,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14356,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14357,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-9760.92,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14358,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14359,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5.1,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14360,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14361,"Payroll Disability",519006,"Natural Resources",300,-332.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14362,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14363,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-117738.22,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14364,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,148.53,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14365,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,147.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14366,"Health Insurance",518161,"Natural Resources",300,-1446.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14367,"Health Insurance",518161,"FSSA Family Resources",500,8958.88,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14368,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,402.41,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14369,"SpOp-Household",547016,"Camp Summit Corr",661,641.3,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-16T00:00:00",5845739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [14370,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14371,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,35.57,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14372,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14373,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.23,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14374,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-2312.96,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-16T00:00:00",5845743,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14375,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-32036.58,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14376,"Health Savings Account",519722,"Personnel",70,-129.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14377,"Payroll PERF State Share",517005,"Logansport State Hospital",435,168.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14378,"Health Insurance",518161,"Personnel",70,-694.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14379,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.03,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14380,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1725.27,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14381,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14382,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14383,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,490.07,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14384,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14385,"Payroll Social Security",516003,"Indiana Dept of Health",400,-40.4,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14386,"Health Savings Account",519722,"Natural Resources",300,-25.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14387,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,273,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14388,"Payroll PERF State Share",517005,"FSSA Aging",498,-164.77,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14389,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14390,"Payroll Social Security",516003,"Natural Resources",300,-1789.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14391,"Payroll Disability",519006,"Personnel",70,-102.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14392,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14393,"SpOp-Household",547016,"Pendleton Corr",630,-455.22,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14394,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14395,"Health Savings Account",519722,"Richmond State Hospital",440,17.84,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14396,"Health Insurance",518161,"Natural Resources",300,-258.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14397,"Anthem Vision",518800,"Natural Resources",300,-5.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14398,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14399,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14400,"Payroll Social Security",516003,"FSSA Family Resources",500,243.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14401,"Health Savings Account",519722,"Logansport State Hospital",435,15.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14402,"Anthem Vision",518800,"Indiana Dept of Health",400,10.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14403,"AdmOp-Advert-Gen",599112,"Ofc Admin Law Proceedings",77,61.82,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-16T00:00:00",5845724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14404,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37121.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14405,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14406,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14407,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14408,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,261.72,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14409,"Health Insurance",518161,"Logansport State Hospital",435,208.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14410,"Payroll Social Security",516003,"Natural Resources",300,-139.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14411,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14412,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4157.59,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14413,"Anthem Vision",518800,"Madison State Hospital",430,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14414,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14415,"Payroll Social Security",516003,"Indiana Dept of Health",400,163.38,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14416,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14417,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14418,"Health Savings Account",519722,"Indiana Dept of Health",400,-359.45,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14419,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14420,"Payroll Social Security",516003,"Natural Resources",300,-402.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14421,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14422,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,75,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14423,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14424,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14425,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,435.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14426,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14427,"Inmate wages",515002,"Madison Corr",667,-2158.88,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-16T00:00:00",5845734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14428,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2301.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14429,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14430,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14431,"Health Insurance",518161,"Madison State Hospital",430,177.73,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14432,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14433,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,144.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14434,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14435,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1087.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14436,"Payroll Life Insurance",518606,"Logansport State Hospital",435,21.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14437,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13362.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14438,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14439,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2336.79,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14440,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14441,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,45.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14442,"Payroll Social Security",516003,"Dept of Administration",61,-3660.36,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14443,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1520.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14444,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14445,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21387.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14446,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14447,"Payroll Social Security",516003,"Dept of Administration",61,1067.64,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14448,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1113.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14449,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14450,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14451,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14452,"Health Insurance",518161,"State Prison",620,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14453,"Payroll Social Security",516003,"Richmond State Hospital",440,130.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14454,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,321.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14455,"Health Savings Account",519722,"Indiana Dept of Health",400,151.41,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14456,"Health Savings Account",519722,"Madison State Hospital",430,12.87,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14457,"Anthem Vision",518800,"Natural Resources",300,-10.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14458,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14459,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14460,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14461,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1486.12,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14462,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14463,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14464,"Prof Serv - IT Services",531029,"Education",700,2692.45,"Contractual Services",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-16T00:00:00",5845796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14465,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14466,"Payroll Disability",519006,"Indiana Dept of Health",400,-134.18,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14467,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14468,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,158.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14469,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,34267.31,"Transfers Out",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-16T00:00:00",5845813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14470,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,26.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14471,"Payroll Social Security",516003,"Dept of Administration",61,317.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14472,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14473,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14474,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14475,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3339.52,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14476,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14477,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-191.97,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14478,"Payroll Disability",519006,"Family and Social Svcs Admin",405,33.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14479,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,44.58,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14480,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14481,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14482,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14483,"Health Insurance",518161,"Natural Resources",300,-1528.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14484,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164496.92,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14485,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14486,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13753.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14487,"Health Insurance",518161,"Natural Resources",300,-6677.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14488,"Prof Serv - IT Services",531029,"Education",700,3949.2,"Contractual Services",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-16T00:00:00",5845796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14489,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1471.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14490,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-162.89,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14491,"Health Savings Account",519722,"Natural Resources",300,-439.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14492,"Payroll Social Security",516003,"FSSA Family Resources",500,6886.54,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14493,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14494,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14495,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,53.55,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14496,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3543.52,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14497,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14498,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14499,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14500,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-448,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14501,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,455.22,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14502,"Health Insurance",518161,"FSSA Family Resources",500,384934.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14503,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14504,"Payroll Salaries & Wages",510101,"Correction",615,2102.02,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14505,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-23.19,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14506,"Payroll Social Security",516003,"Personnel",70,-260.75,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14507,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.99,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14508,"Local Unit State IndCost Reimb",583130,"Correction",615,3493.21,"Social Service Payments",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-16T00:00:00",5845771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14509,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.01,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14510,"Payroll Salaries & Wages",510101,"Revenue",90,-180.02,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14511,"Payroll PERF State Share",517005,"Madison State Hospital",430,145.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14512,"Payroll Life Insurance",518606,"Natural Resources",300,-12.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14513,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,85.27,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14514,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14515,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14516,"Payroll Disability",519006,"FSSA Family Resources",500,83.38,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14517,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14518,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14519,"Cellular Phone Service",652110,"Brd of Animal Health",351,-68.73,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-16T00:00:00",5845823,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14520,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14521,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14522,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,287.48,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14523,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.37,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14524,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14525,"Payroll Salaries & Wages",510101,"Personnel",70,-5888.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14526,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14527,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14528,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45525.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14529,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-25.86,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14530,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14531,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9099.97,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14532,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14533,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14534,"Payroll Salaries & Wages",510101,"Toxicology",115,289.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14535,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2982.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14536,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,38.89,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14537,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14538,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5962.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14539,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-158.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14540,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14541,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14542,"Payroll Salaries & Wages",510101,"Adjutant General",110,-80.87,"Personal Services and Fringe Benefits",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14543,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14544,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14545,"Health Savings Account",519722,"Natural Resources",300,-129.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14546,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-131.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14547,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,212.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14548,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45525.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14549,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2374.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14550,"Payroll Social Security",516003,"Indiana Dept of Health",400,-2360.5,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14551,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14552,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14553,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3425.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14554,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14555,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14556,"Prog Op-InfoProcessConslt",539034,"Revenue",90,-11640,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14557,"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","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14558,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,254.95,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14559,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14560,"Payroll Disability",519006,"Natural Resources",300,-79.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14561,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,69141.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14562,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8225.01,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14563,"AdmOp-Registration",599020,"Correction",615,-19671.54,"Administrative and Operating Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-16T00:00:00",5845779,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14564,"Payroll Disability",519006,"Logansport State Hospital",435,20.05,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14565,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,58.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14566,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14567,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-25923.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14568,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14569,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14570,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14571,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14572,"Payroll Disability",519006,"Richmond State Hospital",440,23.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14573,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14574,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6890.46,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14575,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1497.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14576,"Health Insurance",518161,"Neuro Diagnostic Ins",451,180.02,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14577,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14578,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14579,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15404.22,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14580,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,712.58,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14581,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14582,"Payroll Salaries & Wages",510101,"Revenue",90,3101.7,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14583,"Payroll Salaries & Wages",510101,"Child Services",502,1995.91,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14584,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14585,"Payroll Social Security",516003,"Natural Resources",300,-1135.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14586,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,663.1,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14587,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14588,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14589,"Payroll Social Security",516003,"Madison State Hospital",430,95.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14590,"Payroll Social Security",516003,"Personnel",70,-208.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14591,"Anthem Vision",518800,"Natural Resources",300,-24.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14592,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,96.69,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14593,"Payroll Anthem Dental Trad",518796,"Personnel",70,-62.28,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14594,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14595,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14596,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14597,"Anthem Vision",518800,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14598,"Payroll Life Insurance",518606,"Natural Resources",300,-2.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14599,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14600,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14601,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14602,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14603,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10617.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14604,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-283.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14605,"Anthem Vision",518800,"Logansport State Hospital",435,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14606,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1481.14,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14607,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14608,"AdmOp-Advert-Gen",599112,"Personnel",70,-61.82,"Administrative and Operating Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5845724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14609,"Payroll Disability",519006,"FSSA Family Resources",500,46.11,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14610,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14611,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14612,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,35.08,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14613,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14614,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14615,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14616,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.09,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14617,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,131.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14618,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14619,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14620,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-772.67,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14621,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14622,"Anthem Vision",518800,"FSSA Family Resources",500,1852.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14623,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14624,"Health Insurance",518161,"Natural Resources",300,-1891.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14625,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14626,"Health Insurance",518161,"FSSA Family Resources",500,1198.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14627,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,57.6,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14628,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,73.93,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14629,"Payroll Disability",519006,"Natural Resources",300,-125.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14630,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-587.79,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14631,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21387.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14632,"Anthem Vision",518800,"Personnel",70,-10.44,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14633,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,508.11,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14634,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14635,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14636,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14637,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14638,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14639,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4000,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14640,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.97,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14641,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14642,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14643,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14644,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-68.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14645,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14646,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.65,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14647,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,380.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14648,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5418.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14649,"Main - Motor Vehicles",533019,"State Police",100,2933.79,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-16T00:00:00",5845834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14650,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14651,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14652,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14653,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14654,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-292.82,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14655,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14656,"Payroll Life Insurance",518606,"Personnel",70,-10.02,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14657,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14658,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-110.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14659,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14660,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-153.95,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-16T00:00:00",5845103,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [14661,"Anthem Vision",518800,"FSSA Family Resources",500,38.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14662,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14663,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14664,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14665,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,204.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14666,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,61.46,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-16T00:00:00",5845089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14667,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14668,"Payroll Social Security",516003,"FSSA Family Resources",500,444.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14669,"Anthem Vision",518800,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14670,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14671,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14672,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,91.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14673,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-357846.76,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5845714,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14674,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14675,"Payroll PERF State Share",517005,"Evansville State Hospital",425,166.45,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14676,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14677,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,462.13,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14678,"Prof Serv - IT Services",531029,"Education",700,2692.45,"Contractual Services",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-16T00:00:00",5845796,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14679,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14680,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13025.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14681,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.03,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14682,"SpOp-Household",547016,"Westville Corr",680,-641.3,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5845739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14683,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14684,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14685,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft 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[14689,"Anthem CDHP1",518105,"Professional Licensing",250,-151.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14690,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14691,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2394,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14692,"Payroll Life Insurance",518606,"Professional 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Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14699,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14700,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14701,"Anthem CDHP1",518105,"Professional Licensing",250,-1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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[14723,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-17769.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14724,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6173.67,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14725,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14726,"Payroll Disability",519006,"Professional 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[14822,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14823,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14824,"Payroll Social Security",516003,"Professional Licensing",250,-320.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14825,"Payroll Disability",519006,"Professional 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[14847,"Payroll Disability",519006,"Professional Licensing",250,-103.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14848,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14849,"Anthem Vision",518800,"Professional Licensing",250,-11.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14850,"Payroll Delta Dental Trad",518798,"Professional 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Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14893,"Anthem Vision",518800,"Professional Licensing",250,-12.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14894,"Payroll Social Security",516003,"Professional Licensing",250,-499.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14895,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-86.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14896,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-143.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14897,"Anthem CDHP1",518105,"Professional Licensing",250,-3419.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14898,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-79.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14899,"Payroll PERF State Share",517005,"Professional Licensing",250,-156.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14900,"Payroll Disability",519006,"Professional Licensing",250,-35.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14901,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2766.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14902,"Payroll Social Security",516003,"Professional Licensing",250,-202.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14903,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-131.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14904,"Payroll Disability",519006,"Professional Licensing",250,-172.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14905,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14906,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-113.67,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14907,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2660.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14908,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-151.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14909,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14910,"Anthem Vision",518800,"Professional Licensing",250,-15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14911,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-39.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14912,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2620.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14913,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14914,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-82.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14915,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-73.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14916,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14917,"Cyber Security-Confidential",659302,"Professional Licensing",250,-3536.73,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14918,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14919,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14920,"Payroll PERF State Share",517005,"Professional Licensing",250,-832.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14921,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14922,"Anthem CDHP1",518105,"Professional Licensing",250,-378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14923,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-90.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14924,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-104.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14925,"Anthem Vision",518800,"Professional Licensing",250,-6.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14926,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-41.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14927,"Payroll Social Security",516003,"Professional Licensing",250,-93.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14928,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14929,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1397.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14930,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7749.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14931,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14932,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14933,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1469.63,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14934,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14935,"Payroll Disability",519006,"Professional Licensing",250,-167.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14936,"Anthem Vision",518800,"Professional Licensing",250,-6.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14937,"Anthem CDHP1",518105,"Professional Licensing",250,-4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14938,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-41.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14939,"Anthem Vision",518800,"Professional Licensing",250,-3.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14940,"Payroll PERF State Share",517005,"Professional Licensing",250,-1691.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14941,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14942,"Payroll PERF State Share",517005,"Professional Licensing",250,-289.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14943,"Virtual Server Hosting",659262,"Professional Licensing",250,-2521.95,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14944,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14945,"Payroll PERF State Share",517005,"Professional Licensing",250,-391.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14946,"Payroll PERF State Share",517005,"Professional Licensing",250,-867.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14947,"Payroll Disability",519006,"Agriculture",36,-21.91,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14948,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,2.67,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14949,"Payroll Disability",519006,"Professional Licensing",250,-36.81,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14950,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12130.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14951,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14952,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14953,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,42.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14954,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,1.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14955,"Payroll Social Security",516003,"Agriculture",36,-157.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14956,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14957,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3982.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14958,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14959,"Payroll Social Security",516003,"Comm for Higher Education",719,498.68,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14960,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-105.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14961,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4249.43,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14962,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,711.33,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14963,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,146.22,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14964,"Job Production",659210,"Dept of Workforce Development",510,6.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14965,"Physical Server Hosting",659260,"Professional Licensing",250,-119.95,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14966,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14967,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-20.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14968,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-247.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14969,"Payroll PERF State Share",517005,"Professional Licensing",250,-398.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14970,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14971,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14972,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,57.81,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14973,"Payroll PERF State Share",517005,"Richmond State Hospital",440,189.63,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14974,"Anthem Vision",518800,"Professional Licensing",250,-3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14975,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,5.62,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14976,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14977,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14978,"Remote IP Phone",652134,"Dept of Workforce Development",510,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14979,"Payroll Life Insurance",518606,"Professional Licensing",250,12.04,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14980,"Payroll Social Security",516003,"Comm for Higher Education",719,-5576.03,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14981,"Virtual Server Hosting",659262,"Professional Licensing",250,-122.03,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14982,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,30.74,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14983,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14984,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14985,"Payroll Life Insurance",518606,"Professional Licensing",250,10.03,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14986,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14987,"Anthem Vision",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14988,"Archive Storage",659271,"Dept of Workforce Development",510,3.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14989,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14990,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13648.41,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14991,"Payroll Life Insurance",518606,"Agriculture",36,-2.11,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14992,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,516.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14993,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14994,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,128.93,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14995,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,4593.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14996,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14997,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14998,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14999,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15000,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15001,"Health Savings Account",519722,"Comm for Higher Education",719,-454.27,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15002,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15003,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-7122.46,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15004,"Cyber Security-Confidential",659302,"Professional Licensing",250,-362.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15005,"Anthem Vision",518800,"Labor",225,-3.35,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15006,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15007,"Disaster Recovery",659052,"Professional Licensing",250,-71.78,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15008,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,1.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15009,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15010,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-68.75,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15011,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5853597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15012,"Payroll Salaries & Wages",510101,"Labor",225,-4340.35,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15013,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-62.58,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15014,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,227.12,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15015,"Water & Sewage",520102,"Dept of Workforce Development",510,0.04,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15016,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.65,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15017,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4387.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15018,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,23.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15019,"Physical Server Hosting",659260,"Professional Licensing",250,-89.96,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15020,"Payroll Social Security",516003,"Madison State Hospital",430,91.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15021,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.01,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15022,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15023,"Payroll Employee Assistance",518901,"Labor",225,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15024,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15025,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-894.88,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15026,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,253.69,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15027,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15028,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15029,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854410,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15030,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,56.58,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15031,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15032,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,44.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15033,"Payroll Salaries & Wages",510101,"Professional Licensing",250,17769.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15034,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,7.76,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15035,"Payroll PERF State Share",517005,"Professional Licensing",250,-300.81,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15036,"Payroll Salaries & Wages",510101,"Agriculture",36,-2022.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15037,"Payroll Life Insurance",518606,"Professional Licensing",250,1.27,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15038,"Physical Server Hosting",659260,"Professional Licensing",250,-144.94,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15039,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-4.17,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15040,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,246.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15041,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.61,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15042,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15043,"Payroll Social Security",516003,"Dept of Workforce Development",510,3.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15044,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15045,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15046,"Payroll Disability",519006,"Evansville State Hospital",425,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15047,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15048,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1154.59,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15049,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15050,"Payroll Disability",519006,"Comm for Higher Education",719,-564.75,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15051,"Anthem Vision",518800,"Dept of Workforce Development",510,4.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15052,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15053,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-189.28,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15054,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15055,"Health Insurance",518161,"Indiana Dept of Health",400,-4414.48,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15056,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15057,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15058,"Payroll Disability",519006,"Professional Licensing",250,-47.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15059,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15060,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.62,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15061,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15062,"Payroll PERF State Share",517005,"Professional Licensing",250,-309.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15063,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,138.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15064,"Anthem Vision",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15065,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,50.79,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15066,"Citrix",652370,"Dept of Workforce Development",510,0.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15067,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,4.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15068,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-15.12,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15069,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,207.9,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15070,"Payroll Social Security",516003,"Dept of Workforce Development",510,459.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15071,"Anthem Vision",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15072,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,91.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15073,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15074,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-44131.88,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15075,"Cyber Security-Confidential",659302,"Professional Licensing",250,-171.13,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15076,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15077,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15078,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15079,"Payroll PERF State Share",517005,"Professional Licensing",250,-395.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15080,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.55,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15081,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,27.27,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15082,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,1,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15083,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15084,"Cyber Security-Confidential",659302,"Professional Licensing",250,-228.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15085,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164165.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15086,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,184.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15087,"Health Insurance",518161,"Neuro Diagnostic Ins",451,154.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15088,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15089,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,143,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15090,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15091,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,2.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15092,"Payroll Social Security",516003,"Professional Licensing",250,320.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15093,"Payroll PERF State Share",517005,"Professional Licensing",250,-218.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15094,"Anthem CDHP1",518105,"Professional Licensing",250,151.54,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15095,"Anthem Vision",518800,"Richmond State Hospital",440,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15096,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15097,"Anthem Vision",518800,"Professional Licensing",250,-6.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15098,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15099,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1138.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15100,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43972.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15101,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15102,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,106.31,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15103,"Anthem CDHP1",518105,"Professional Licensing",250,1515.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15104,"Health Savings Account",519722,"Family and Social Svcs Admin",405,830.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15105,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15106,"Data Storage",659270,"Professional Licensing",250,-280.25,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15107,"Payroll Social Security",516003,"Professional Licensing",250,1340.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15108,"Archive Storage",659271,"Dept of Workforce Development",510,0.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15109,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3744.49,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15110,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,11.55,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15111,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15112,"Payroll Life Insurance",518606,"Professional Licensing",250,22.68,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15113,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,3.68,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15114,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15115,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,184.17,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15116,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,0.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15117,"Health Insurance",518161,"Indiana Dept of Health",400,880.74,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15118,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15119,"Anthem CDHP1",518105,"Professional Licensing",250,-879.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15120,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1240.76,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15121,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15122,"Payroll Social Security",516003,"Professional Licensing",250,-240.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15123,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-43024.48,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15124,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,78.75,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15125,"Anthem Vision",518800,"Professional Licensing",250,1.55,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15126,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-726771.13,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15127,"Payroll Salaries & Wages",510101,"Agriculture",36,-1886.13,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15128,"Payroll Social Security",516003,"Agriculture",36,-106.31,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15129,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15130,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,1.91,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15131,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8667.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15132,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15133,"Anthem CDHP1",518105,"Professional Licensing",250,455.91,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15134,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15135,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,31.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15136,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,104.79,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15137,"Telecom Management",652131,"Dept of Workforce Development",510,0.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15138,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15139,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15140,"Payroll Social Security",516003,"Indiana Dept of Health",400,194.65,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15141,"Payroll Life Insurance",518606,"Professional Licensing",250,-26.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15142,"Data Storage",659270,"Indiana Dept of Health",400,4222.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15143,"Payroll Salaries & Wages",510101,"Professional Licensing",250,12664.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15144,"Payroll PERF State Share",517005,"Agriculture",36,-168,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15145,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15146,"Data Storage",659270,"Professional Licensing",250,-428.76,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15147,"Payroll Disability",519006,"Professional Licensing",250,-160.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15148,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15149,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15150,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,276.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15151,"Database Hosting",659266,"Indiana Dept of Health",400,1899.97,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15152,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15153,"Payroll PERF State Share",517005,"Professional Licensing",250,111.54,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15154,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,284.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15155,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15156,"Payroll PERF State Share",517005,"Professional Licensing",250,-354.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15157,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-7.09,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15158,"Payroll Social Security",516003,"Dept of Workforce Development",510,59.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15159,"Payroll Disability",519006,"Professional Licensing",250,-268.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15160,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15161,"Payroll Def Comp - StateMatch",519503,"Labor",225,-108,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15162,"Health Insurance",518161,"Labor",225,-585.33,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15163,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,376.95,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15164,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15165,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-60.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15166,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15167,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15168,"Anthem Vision",518800,"Family and Social Svcs Admin",405,68.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15169,"Anthem Vision",518800,"Dept of Workforce Development",510,0.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15170,"Anthem CDHP1",518105,"Professional Licensing",250,-1515.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15171,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15172,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-182.77,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15173,"Health Savings Account",519722,"Family and Social Svcs Admin",405,11.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15174,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,62.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15175,"Database Hosting",659266,"Professional Licensing",250,-129.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15176,"Payroll PERF State Share",517005,"Professional Licensing",250,-1347.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15177,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2180.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15178,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15179,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,43024.48,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15180,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15181,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,6.27,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15182,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15183,"Payroll Disability",519006,"Logansport State Hospital",435,18.8,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15184,"Cyber Security-Baseline",659304,"Professional Licensing",250,-175.48,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15185,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15186,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2991.57,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15187,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,143.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15188,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15189,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,6.55,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15190,"Database Hosting",659266,"Dept of Workforce Development",510,82.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15191,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15192,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15193,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-43.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15194,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-58.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15195,"Payroll PERF State Share",517005,"Professional Licensing",250,1970.22,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15196,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15197,"Anthem CDHP1",518105,"Professional Licensing",250,1367.73,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15198,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,8.5,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15199,"Payroll PERF State Share",517005,"Professional Licensing",250,349.64,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15200,"Payroll PERF State Share",517005,"Agriculture",36,-211.25,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15201,"Payroll Disability",519006,"Dept of Workforce Development",510,23.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15202,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15203,"Payroll Disability",519006,"Professional Licensing",250,13.24,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15204,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15205,"Payroll Disability",519006,"Dept of Workforce Development",510,60.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15206,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,434.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15207,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15208,"Seat Charge",652072,"Dept of Workforce Development",510,93.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15209,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,198.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15210,"Health Insurance",518161,"FSSA Family Resources",500,8548.33,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15211,"Disaster Recovery",659052,"Professional Licensing",250,-95.9,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15212,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1511.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15213,"Payroll Disability",519006,"Dept of Workforce Development",510,9.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15214,"Water & Sewage",520102,"Dept of Workforce Development",510,0.41,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15215,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15216,"Anthem Vision",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15217,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,2022.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15218,"Cyber Security-Baseline",659304,"Professional Licensing",250,-131.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15219,"Health Savings Account",519722,"Board of Accounts",80,-8157.91,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15220,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,3.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15221,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15222,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-9.66,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15223,"Payroll Life Insurance",518606,"Professional Licensing",250,3.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15224,"Payroll PERF State Share",517005,"Agriculture",36,-184.54,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15225,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15226,"Payroll Social Security",516003,"Professional Licensing",250,-557.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15227,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6215.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15228,"Health Insurance",518161,"Labor",225,-2341.33,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15229,"Health Insurance",518161,"Dept of Workforce Development",510,185.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15230,"Physical Server Hosting",659260,"Dept of Workforce Development",510,2.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15231,"Payroll PERF State Share",517005,"Labor",225,-911.54,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15232,"Anthem CDHP1",518105,"Professional Licensing",250,-911.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15233,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,24.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15234,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,154.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15235,"Payroll PERF State Share",517005,"Professional Licensing",250,1061.55,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15236,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.15,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15237,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-60.68,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15238,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.86,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15239,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,59.46,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15240,"Payroll Social Security",516003,"Board of Accounts",80,-53033.99,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15241,"Payroll Social Security",516003,"Professional Licensing",250,-108.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15242,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1076.63,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15243,"Disaster Recovery",659052,"Indiana Dept of Health",400,601.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15244,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-605.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15245,"Health Savings Account",519722,"Dept of Workforce Development",510,65.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15246,"Payroll Disability",519006,"Dept of Workforce Development",510,4.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15247,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-107.75,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15248,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15249,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,92.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15250,"Payroll Disability",519006,"Family and Social Svcs Admin",405,15.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15251,"Payroll Life Insurance",518606,"Professional Licensing",250,1.79,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15252,"Anthem CDHP1",518105,"Professional Licensing",250,-1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15253,"Payroll Disability",519006,"Lieutenant Governor's Office",38,25.09,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15254,"Anthem Vision",518800,"Board of Accounts",80,-464.61,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15255,"Anthem Vision",518800,"FSSA Family Resources",500,37.37,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15256,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15257,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15258,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,468.95,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15259,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,93.65,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15260,"Payroll PERF State Share",517005,"Professional Licensing",250,645.9,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15261,"Database Hosting",659266,"Professional Licensing",250,-181.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15262,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-976.07,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15263,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15264,"Health Insurance",518161,"Comm for Higher Education",719,-5770.47,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15265,"Health Insurance",518161,"FSSA Family Resources",500,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854595,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15266,"Payroll Life Insurance",518606,"Professional Licensing",250,9.59,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15267,"Payroll PERF State Share",517005,"Evansville State Hospital",425,159.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15268,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-420,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15269,"Payroll Health Savings Acct 1",519721,"Labor",225,-29.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15270,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-74904.08,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15271,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,0.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15272,"Telecom Management",652131,"Dept of Workforce Development",510,6.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15273,"Payroll PERF State Share",517005,"Professional Licensing",250,-278.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15274,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,9.12,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15275,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,25.33,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15276,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1397.43,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15277,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15278,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15279,"Anthem Vision",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15280,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,15.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15281,"Anthem Vision",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15282,"Water & Sewage",520102,"Dept of Workforce Development",510,0.89,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15283,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15284,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15285,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15286,"Anthem CDHP1",518105,"Professional Licensing",250,-378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15287,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1703.68,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15288,"Payroll Social Security",516003,"Professional Licensing",250,389,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15289,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15290,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1953.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15291,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,86.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15292,"Energy - Electricity",520202,"Dept of Workforce Development",510,7,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15293,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.28,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15294,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1235.77,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15295,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,63593.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15296,"Health Insurance",518161,"Dept of Workforce Development",510,18.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15297,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15298,"Health Savings Account",519722,"Comm for Higher Education",719,8.65,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15299,"Payroll Disability",519006,"Dept of Workforce Development",510,6.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15300,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15301,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-106.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15302,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15303,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-303.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15304,"Anthem Vision",518800,"Professional Licensing",250,-1.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15305,"Telephone - Centrex",652130,"Dept of Workforce Development",510,1.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15306,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.25,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15307,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-219,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15308,"Payroll Social Security",516003,"Comm for Higher Education",719,67.19,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15309,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1278.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15310,"Job Production",659210,"Dept of Workforce Development",510,0.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15311,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9478.14,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15312,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-196.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15313,"Anthem Vision",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15314,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15315,"Payroll Social Security",516003,"Professional Licensing",250,666.01,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15316,"Payroll Disability",519006,"Comm for Higher Education",719,-680.76,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15317,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-10.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15318,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15319,"Payroll Social Security",516003,"Agriculture",36,-154.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15320,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.47,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15321,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,223.02,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15322,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15323,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15324,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15325,"Payroll Disability",519006,"Agriculture",36,-19.95,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15326,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,223.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15327,"Anthem CDHP1",518105,"Professional Licensing",250,-1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15328,"Payroll Social Security",516003,"Dept of Workforce Development",510,25.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15329,"Health Savings Account",519722,"Comm for Higher Education",719,8.65,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15330,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15331,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,167.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15332,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-830.61,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15333,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15334,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,91.15,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15335,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15336,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1692.96,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15337,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,17.9,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15338,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-103319.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15339,"Anthem CDHP1",518105,"Professional Licensing",250,-4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15340,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,2.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15341,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15342,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15343,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1004.56,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15344,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1309.98,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15345,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.11,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15346,"Health Insurance",518161,"Family and Social Svcs Admin",405,420,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15347,"Health Savings Account",519722,"Dept of Workforce Development",510,7.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15348,"Health Savings Account",519722,"Dept of Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15349,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7468.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15350,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1469.63,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15351,"Health Insurance",518161,"Family and Social Svcs Admin",405,111.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15352,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7232.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15353,"Payroll Disability",519006,"Professional Licensing",250,41.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15354,"Payroll PERF State Share",517005,"Agriculture",36,-226.56,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15355,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11056,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15356,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15357,"Payroll PERF State Share",517005,"Labor",225,-486.11,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15358,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15359,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,6173.67,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15360,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15361,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-30.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15362,"Payroll Disability",519006,"Professional Licensing",250,-52.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15363,"Payroll Anthem Dental Trad",518796,"Labor",225,-26.3,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15364,"Payroll PERF State Share",517005,"Professional Licensing",250,-199.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15365,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.2,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15366,"Health Insurance",518161,"Dept of Workforce Development",510,3964.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15367,"Payroll Disability",519006,"Professional Licensing",250,18.59,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15368,"Payroll PERF State Share",517005,"Professional Licensing",250,-446.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15369,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,152.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15370,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15371,"Energy - Electricity",520202,"Dept of Workforce Development",510,15.36,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15372,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15373,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,1910.97,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15374,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,5.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15375,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15376,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,16.5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15377,"Web Collaboration",659281,"Dept of Workforce Development",510,29.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15378,"WebEx",659284,"Dept of Workforce Development",510,1.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15379,"Payroll Social Security",516003,"Dept of Workforce Development",510,1682.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15380,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,6.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15381,"Payroll Disability",519006,"Professional Licensing",250,-33.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15382,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15383,"Payroll Social Security",516003,"Professional Licensing",250,-145.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15384,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.21,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15385,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,131.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15386,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-63593.73,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15387,"Payroll Social Security",516003,"Professional Licensing",250,-205.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15388,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15389,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-102.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15390,"Cellular Phone Service",652110,"Dept of Workforce Development",510,108.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15391,"Payroll Disability",519006,"FSSA Family Resources",500,504.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15392,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15393,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15394,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7122.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15395,"Anthem Vision",518800,"FSSA Family Resources",500,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854595,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15396,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15397,"Health Insurance",518161,"Dept of Workforce Development",510,110.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15398,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15399,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,22.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15400,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.72,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15401,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-21645.04,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15402,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15631.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15403,"Remote IP Phone",652134,"Dept of Workforce Development",510,0.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15404,"Payroll Disability",519006,"Professional Licensing",250,-35.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15405,"Data Storage",659270,"Dept of Workforce Development",510,26.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15406,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1280.57,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15407,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-279.57,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15408,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15409,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15410,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.07,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15411,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15412,"Email",652073,"Dept of Workforce Development",510,0.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15413,"Payroll PERF State Share",517005,"Labor",225,-227.88,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15414,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,3.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15415,"Microsoft Power BI",653095,"Dept of Workforce Development",510,0.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15416,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,3.62,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15417,"Payroll Life Insurance",518606,"Labor",225,-4.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15418,"Payroll Employee Assistance",518901,"Board of Accounts",80,-113,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15419,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.23,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15420,"Anthem Vision",518800,"Logansport State Hospital",435,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15421,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15422,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15423,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3536.73,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15424,"Payroll Social Security",516003,"Comm for Higher Education",719,67.19,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15425,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,299.96,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15426,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15427,"Payroll Social Security",516003,"Professional Licensing",250,93.41,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15428,"Payroll Social Security",516003,"Professional Licensing",250,909.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15429,"Payroll Life Insurance",518606,"Board of Accounts",80,-710.69,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15430,"Anthem Vision",518800,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15431,"Payroll Salaries & Wages",510101,"Agriculture",36,-1500,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15432,"Anthem Vision",518800,"Professional Licensing",250,6.7,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15433,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1766.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15434,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-139.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15435,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15436,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,24.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15437,"Payroll Social Security",516003,"Comm for Higher Education",719,498.68,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15438,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,168,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15439,"Payroll PERF State Share",517005,"Professional Licensing",250,1407.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15440,"Payroll Disability",519006,"Dept of Workforce Development",510,0.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15441,"Microsoft Power BI",653095,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15442,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,2521.95,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15443,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-409.57,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15444,"Payroll Social Security",516003,"FSSA Family Resources",500,2752.92,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15445,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15446,"Payroll Disability",519006,"Professional Licensing",250,-20.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15447,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15448,"Payroll Life Insurance",518606,"Agriculture",36,-2.45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15449,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,600,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15450,"Anthem Vision",518800,"Professional Licensing",250,-2.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15451,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.15,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15452,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15453,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,80.35,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15454,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15455,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15456,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.19,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15457,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,15.36,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15458,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-40.69,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15459,"Payroll Disability",519006,"Comm for Higher Education",719,12.06,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15460,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15461,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15462,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-103.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15463,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1362.66,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15464,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1500,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15465,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15466,"Anthem Vision",518800,"Professional Licensing",250,6.96,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15467,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3788.6,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15468,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,15.14,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15469,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-664.02,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15470,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-33.19,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15471,"Health Insurance",518161,"Dept of Workforce Development",510,982.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15472,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15473,"Payroll Salaries & Wages",510101,"Labor",225,-3442.75,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15474,"Anthem Vision",518800,"Indiana Dept of Health",400,4.44,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15475,"Health Insurance",518161,"Comm for Higher Education",719,130.26,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15476,"Health Savings Account",519722,"FSSA Family Resources",500,601.47,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15477,"Anthem Vision",518800,"Evansville State Hospital",425,0.94,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15478,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1095.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15479,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,113.67,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15480,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-4593.47,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15481,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1750.71,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15482,"Health Insurance",518161,"Logansport State Hospital",435,176.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15483,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3576.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15484,"Payroll PERF State Share",517005,"Professional Licensing",250,867.93,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15485,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15486,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,53.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15487,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-119.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15488,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,57.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15489,"Payroll Disability",519006,"Professional Licensing",250,-134.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15490,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3233.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15491,"Payroll Disability",519006,"Professional Licensing",250,122.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15492,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-68725.94,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15493,"Anthem Vision",518800,"FSSA Family Resources",500,84.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15494,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854410,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15495,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-80.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15496,"Payroll Social Security",516003,"Agriculture",36,-117.61,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15497,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-547.27,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15498,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15499,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,94033.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15500,"Payroll Social Security",516003,"Evansville State Hospital",425,104.46,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15501,"Payroll Social Security",516003,"FSSA Family Resources",500,7013.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15502,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15503,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-130.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15504,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.68,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15505,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15506,"Payroll Social Security",516003,"Professional Licensing",250,-294.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15507,"Anthem Vision",518800,"Professional Licensing",250,12.18,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15508,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1632.71,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15509,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3121.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15510,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,-540,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15511,"Payroll Disability",519006,"Board of Accounts",80,-7716.3,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15512,"Disaster Recovery",659052,"Indiana Dept of Health",400,1033.2,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15513,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15514,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15515,"Health Savings Account",519722,"Indiana Dept of Health",400,-268.14,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15516,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15517,"Anthem CDHP1",518105,"Professional Licensing",250,3419.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15518,"Payroll Disability",519006,"Professional Licensing",250,55.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15519,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15520,"Payroll Disability",519006,"Labor",225,-45.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15521,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,37.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15522,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,3.73,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15523,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-20195.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15524,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15525,"Payroll Disability",519006,"Labor",225,-57.72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15526,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15527,"Health Insurance",518161,"Madison State Hospital",430,155.38,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15528,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1248.02,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15529,"Virtual Server Hosting",659262,"Professional Licensing",250,-162.71,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15530,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15531,"Health Savings Account",519722,"Dept of Workforce Development",510,12.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15532,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,90.85,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15533,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,14.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15534,"Anthem CDHP1",518105,"Professional Licensing",250,865.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15535,"Payroll Social Security",516003,"Labor",225,-245.52,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15536,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15537,"Payroll Disability",519006,"Dept of Workforce Development",510,299.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15538,"Payroll Social Security",516003,"Professional Licensing",250,499.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15539,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15540,"Payroll Disability",519006,"Madison State Hospital",430,16.6,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15541,"Health Insurance",518161,"Dept of Workforce Development",510,0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15542,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15543,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15544,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2685.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15545,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,2.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15546,"Health Savings Account",519722,"Madison State Hospital",430,11.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15547,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-22.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15548,"Payroll PERF State Share",517005,"Professional Licensing",250,-164.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15549,"Payroll Social Security",516003,"Professional Licensing",250,230.07,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15550,"Health Savings Account",519722,"Dept of Workforce Development",510,21.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15551,"Anthem Vision",518800,"Professional Licensing",250,1.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15552,"Real Estate Rentals",590110,"Dept of Workforce Development",510,22.82,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15553,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15554,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15555,"Payroll PERF State Share",517005,"Logansport State Hospital",435,158.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15556,"Payroll Disability",519006,"Dept of Workforce Development",510,62.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15557,"Seat Charge",652072,"Dept of Workforce Development",510,3.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15558,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15559,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15560,"Payroll Salaries & Wages",510101,"Agriculture",36,-1647.7,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15561,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15562,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15563,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,9.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15564,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15565,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,3.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15566,"Cellular Phone Service",652110,"Dept of Workforce Development",510,20.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15567,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15568,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15569,"Payroll Def Comp - StateMatch",519503,"Labor",225,-52.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15570,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7434.84,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15571,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15572,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2378.63,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15573,"Payroll Disability",519006,"Professional Licensing",250,-42.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15574,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,696.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15575,"Payroll PERF State Share",517005,"Professional Licensing",250,1031.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15576,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,0.25,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15577,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15578,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-39281.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15579,"Payroll Social Security",516003,"Professional Licensing",250,74.37,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15580,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,35.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15581,"Health Insurance",518161,"Dept of Workforce Development",510,767.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15582,"Payroll Disability",519006,"Lieutenant Governor's Office",38,26.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15583,"Seat Charge",652072,"Dept of Workforce Development",510,41.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15584,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,60.68,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15585,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15586,"Health Savings Account",519722,"Richmond State Hospital",440,15.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15587,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1782.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15588,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,157.16,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15589,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15590,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,874.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15591,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15592,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15593,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15594,"Payroll PERF State Share",517005,"Professional Licensing",250,-387.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15595,"Payroll Social Security",516003,"Professional Licensing",250,632.29,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15596,"Anthem Vision",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15597,"Payroll Life Insurance",518606,"Professional Licensing",250,8.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15598,"Payroll Disability",519006,"Professional Licensing",250,167.09,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15599,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15600,"Payroll Disability",519006,"Agriculture",36,-25.09,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15601,"Health Insurance",518161,"Comm for Higher Education",719,-6464.13,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15602,"Payroll Social Security",516003,"Logansport State Hospital",435,103.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15603,"Payroll Anthem Dental Trad",518796,"Labor",225,-105.19,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15604,"Payroll PERF State Share",517005,"Madison State Hospital",430,139.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15605,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15606,"Payroll Disability",519006,"Richmond State Hospital",440,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15607,"Cyber Security-Baseline",659304,"Professional Licensing",250,-263.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15608,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-94.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15609,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15610,"Payroll Social Security",516003,"Professional Licensing",250,-273.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15611,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15612,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-113.86,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15613,"Payroll PERF State Share",517005,"Professional Licensing",250,-2261.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15614,"Payroll Social Security",516003,"Professional Licensing",250,567.26,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15615,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2777.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15616,"Water & Sewage",520102,"Dept of Workforce Development",510,2.09,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15617,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.03,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15618,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15619,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,4.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15620,"Anthem Vision",518800,"Dept of Workforce Development",510,0.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15621,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-1907.8,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15622,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15623,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,689.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15624,"Payroll Disability",519006,"Professional Licensing",250,58.19,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15625,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,117.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15626,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,194.73,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15627,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15628,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15629,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15630,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15631,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15632,"Payroll Social Security",516003,"Professional Licensing",250,-1495.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15633,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15634,"Payroll Disability",519006,"Professional Licensing",250,-46.97,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15635,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15636,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,527.73,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15637,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-220.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15638,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15639,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,11999.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15640,"Payroll Social Security",516003,"FSSA Family Resources",500,105660.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15641,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-33430.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15642,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15643,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15644,"Cellular Phone Service",652110,"Dept of Workforce Development",510,0.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15645,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,14.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15646,"Payroll PERF State Share",517005,"Professional Licensing",250,424.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15647,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15648,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15649,"Payroll Disability",519006,"FSSA Family Resources",500,17578.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15650,"Payroll Def Comp - StateMatch",519503,"Labor",225,-27,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15651,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15652,"Anthem CDHP1",518105,"Professional Licensing",250,-1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15653,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,68725.94,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15654,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15655,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15656,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15657,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6541.57,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15658,"Payroll PERF State Share",517005,"Professional Licensing",250,391.21,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15659,"CRM Online",659287,"Dept of Workforce Development",510,3.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15660,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,232.47,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15661,"Payroll Social Security",516003,"Richmond State Hospital",440,124.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15662,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15663,"Citrix",652370,"Dept of Workforce Development",510,0.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15664,"Anthem Vision",518800,"Comm for Higher Education",719,-32.18,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15665,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-5123.68,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15666,"Disaster Recovery",659052,"Professional Licensing",250,-53.83,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15667,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,209.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15668,"Payroll Disability",519006,"Lieutenant Governor's Office",38,19.95,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15669,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.67,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15670,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-679.88,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15671,"Health Savings Account",519722,"Logansport State Hospital",435,12.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15672,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15673,"Anthem Vision",518800,"Dept of Workforce Development",510,1.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15674,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,8.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15675,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,226.56,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15676,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15677,"Seat Charge",652072,"Dept of Workforce Development",510,262.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15678,"Payroll Disability",519006,"Family and Social Svcs Admin",405,27.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15679,"Health Insurance",518161,"FSSA Family Resources",500,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854595,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15680,"Payroll PERF State Share",517005,"Professional Licensing",250,-1134.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15681,"Payroll Disability",519006,"Professional Licensing",250,233.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15682,"Payroll Social Security",516003,"Professional Licensing",250,-232.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15683,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15684,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15685,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,37.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15686,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15687,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-151.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15688,"Health Insurance",518161,"Comm for Higher Education",719,130.26,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15689,"Payroll Life Insurance",518606,"Professional Licensing",250,7.41,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15690,"Payroll Disability",519006,"Professional Licensing",250,-19.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15691,"Payroll Disability",519006,"Professional Licensing",250,103.06,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15692,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15693,"Payroll Disability",519006,"Labor",225,-181.57,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15694,"Health Insurance",518161,"Dept of Workforce Development",510,313.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15695,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15696,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-21.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15697,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3543.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15698,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13648.41,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15699,"Payroll Life Insurance",518606,"Professional Licensing",250,16.17,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15700,"Payroll Disability",519006,"Comm for Higher Education",719,88.92,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15701,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15702,"Anthem Vision",518800,"FSSA Family Resources",500,1840.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15703,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15704,"Payroll Social Security",516003,"Professional Licensing",250,508.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15705,"Health Savings Account",519722,"Evansville State Hospital",425,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15706,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-96.73,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15707,"Payroll Social Security",516003,"Professional Licensing",250,-260.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15708,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15709,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15710,"Payroll Disability",519006,"Professional Licensing",250,-46.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15711,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,681.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15712,"Payroll Social Security",516003,"Labor",225,-332.04,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15713,"Telecom Management",652131,"Dept of Workforce Development",510,3.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15714,"Payroll Social Security",516003,"Professional Licensing",250,-129.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15715,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15716,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15717,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,926.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15718,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,568.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15719,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-552.87,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15720,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7749.47,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15721,"Anthem Vision",518800,"Professional Licensing",250,-3.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15722,"Payroll Disability",519006,"Indiana Dept of Health",400,17.43,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15723,"Health Savings Account",519722,"Dept of Workforce Development",510,51.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15724,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15725,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1571.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15726,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15727,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,243.49,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15728,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4705.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15729,"WebEx",659284,"Dept of Workforce Development",510,1.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15730,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854595,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15731,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,13.2,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15732,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15733,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15734,"Health Savings Account",519722,"Dept of Workforce Development",510,265.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15735,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15736,"Payroll Disability",519006,"Professional Licensing",250,98.91,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15737,"Payroll Employee Assistance",518901,"Labor",225,-3.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15738,"Telecom Management",652131,"Dept of Workforce Development",510,17.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15739,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15740,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1413.18,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15741,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-55103.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15742,"Payroll Disability",519006,"Professional Licensing",250,-25.98,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15743,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,8.63,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15744,"Anthem Vision",518800,"Professional Licensing",250,-15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15745,"Payroll Social Security",516003,"Labor",225,-982.08,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15746,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,3.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15747,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15748,"Payroll PERF State Share",517005,"Professional Licensing",250,-824.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15749,"Payroll PERF State Share",517005,"Professional Licensing",250,832.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15750,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15751,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,72.29,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15752,"Anthem CDHP1",518105,"Professional Licensing",250,-303.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15753,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.55,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15754,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15755,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13717.28,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15756,"Payroll Social Security",516003,"Professional Licensing",250,-205.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15757,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15758,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15759,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2489.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15760,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15761,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15762,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15763,"Database Hosting",659266,"Indiana Dept of Health",400,1081.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15764,"Payroll Employee Assistance",518901,"Labor",225,-0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15765,"Database Hosting",659266,"Professional Licensing",250,-96.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15766,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.02,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15767,"Payroll Disability",519006,"Professional Licensing",250,-97.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15768,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15769,"Health Insurance",518161,"Family and Social Svcs Admin",405,479.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15770,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-52.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15771,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5766.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15772,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,2.56,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15773,"Payroll Life Insurance",518606,"FSSA Family Resources",500,116.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15774,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,211.25,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15775,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,332.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15776,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,664.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15777,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,39.96,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15778,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15779,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,103702.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15780,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,802.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15781,"Anthem CDHP1",518105,"Professional Licensing",250,-378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15782,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15783,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15784,"Payroll Disability",519006,"Comm for Higher Education",719,12.06,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15785,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-103954.8,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15786,"Payroll PERF State Share",517005,"Board of Accounts",80,-80808.09,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15787,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,290.78,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15788,"Anthem Vision",518800,"Professional Licensing",250,-3.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15789,"Anthem Vision",518800,"Labor",225,-13.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15790,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,22489.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15791,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1907.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15792,"Payroll Social Security",516003,"Dept of Administration",61,1067.59,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15793,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10775.93,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15794,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15795,"Anthem Vision",518800,"Dept of Workforce Development",510,17.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15796,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15797,"Payroll Social Security",516003,"Comm for Higher Education",719,-3260.6,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15798,"Data Storage",659270,"Professional Licensing",250,-210.19,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15799,"Payroll Disability",519006,"Professional Licensing",250,76.69,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15800,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15801,"Anthem Vision",518800,"Comm for Higher Education",719,-28.13,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15802,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-8.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15803,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2769.72,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15804,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15805,"Health Insurance",518161,"Richmond State Hospital",440,210.87,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15806,"Virtual Server Hosting",659262,"Professional Licensing",250,-260.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15807,"Data Storage",659270,"Dept of Workforce Development",510,3.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15808,"Remote IP Phone",652134,"Dept of Workforce Development",510,13.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15809,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15810,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-11999.76,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15811,"Payroll Social Security",516003,"Professional Licensing",250,-190.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15812,"Health Insurance",518161,"Board of Accounts",80,-110416.07,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15813,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15814,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15815,"Payroll Social Security",516003,"Professional Licensing",250,-171.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15816,"Anthem Vision",518800,"Professional Licensing",250,4.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15817,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15818,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9693.15,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15819,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15820,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1420.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15821,"Payroll Salaries & Wages",510101,"Professional Licensing",250,995.9,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15822,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3458.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15823,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19175.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15824,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15825,"Data Storage",659270,"Indiana Dept of Health",400,2347.11,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15826,"Health Insurance",518161,"Evansville State Hospital",425,177.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15827,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,11.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15828,"Anthem Vision",518800,"Professional Licensing",250,-3.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15829,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15830,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15831,"Health Savings Account",519722,"FSSA Family Resources",500,26185.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15832,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15833,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.13,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15834,"Payroll PERF State Share",517005,"Professional Licensing",250,156.48,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15835,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,41.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15836,"Payroll Disability",519006,"Professional Licensing",250,126.07,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15837,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,46.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15838,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9212.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15839,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1465.13,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15840,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,37.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15841,"Anthem CDHP1",518105,"Professional Licensing",250,-227.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15842,"Remote IP Phone",652134,"Dept of Workforce Development",510,16.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15843,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15844,"Payroll Disability",519006,"Indiana Dept of Health",400,-343.96,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15845,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-3643.43,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15846,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15847,"Health Insurance",518161,"FSSA Family Resources",500,383258.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15848,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15849,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854410,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15850,"CRM Online",659287,"Dept of Workforce Development",510,23.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15851,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15852,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,5.85,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15853,"Payroll Disability",519006,"Comm for Higher Education",719,88.92,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15854,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15855,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15856,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15857,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,59.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15858,"Payroll Life Insurance",518606,"Agriculture",36,-2.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15859,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15860,"Payroll Salaries & Wages",510101,"Personnel",70,-2937.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15861,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15862,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,7.27,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15863,"Payroll Health Savings Acct 1",519721,"Labor",225,-116.81,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15864,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15865,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15866,"Email",652073,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15867,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,810.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15868,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15869,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15870,"Web Collaboration",659281,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15871,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,29.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15872,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15873,"Anthem Vision",518800,"Madison State Hospital",430,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15874,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,2544.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15875,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,103954.8,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15876,"Health Savings Account",519722,"Family and Social Svcs Admin",405,31.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15877,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1368167.47,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15878,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15879,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15880,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15881,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15882,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-19850.91,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15883,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15884,"Payroll Social Security",516003,"Professional Licensing",250,235.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15885,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,540,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15886,"Payroll Disability",519006,"FSSA Family Resources",500,1247.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15887,"Database Hosting",659266,"Dept of Workforce Development",510,11.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15888,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2678.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15889,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,115.62,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15890,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15891,"Anthem Vision",518800,"Dept of Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15892,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3503.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15893,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15894,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-360.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15895,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,11425.89,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15896,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,1.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15897,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15898,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15899,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,39281.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15900,"Health Savings Account",519722,"Comm for Higher Education",719,-395.87,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15901,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15902,"Anthem Vision",518800,"Professional Licensing",250,11.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15903,"Health Savings Account",519722,"Dept of Workforce Development",510,1.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15904,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,32.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15905,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,845.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15906,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,127.98,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15907,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,41.92,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15908,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-355.08,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15909,"Payroll Social Security",516003,"Indiana Dept of Health",400,-2508.42,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15910,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15911,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37941.03,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15912,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,58.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15913,"Payroll Social Security",516003,"Professional Licensing",250,278.95,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15914,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15915,"Anthem Vision",518800,"Dept of Workforce Development",510,3.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15916,"Cellular Phone Service",652110,"Dept of Workforce Development",510,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15917,"Payroll Social Security",516003,"Professional Licensing",250,-715.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15918,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15919,"Payroll Social Security",516003,"Dept of Workforce Development",510,132,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15920,"Payroll Social Security",516003,"Dept of Workforce Development",510,37.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15921,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,386.12,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15922,"Payroll Life Insurance",518606,"Labor",225,-17.57,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15923,"Health Insurance",518161,"FSSA Family Resources",500,19313.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15924,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-74.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15925,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,4.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15926,"Physical Server Hosting",659260,"Dept of Workforce Development",510,14.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15927,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15928,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.15,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15929,"Payroll Disability",519006,"Professional Licensing",250,46.46,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15930,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,173,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15931,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15932,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15933,"Payroll Life Insurance",518606,"Agriculture",36,-1.91,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15934,"Payroll Social Security",516003,"Dept of Workforce Development",510,370.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15935,"Payroll Social Security",516003,"Personnel",70,-215.71,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15936,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2886.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15937,"Payroll Disability",519006,"Professional Licensing",250,86.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15938,"Energy - Electricity",520202,"Dept of Workforce Development",510,36.04,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15939,"Payroll Life Insurance",518606,"Professional Licensing",250,4.46,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15940,"Payroll Salaries & Wages",510101,"Labor",225,-13770.99,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15941,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-53.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15942,"Payroll Social Security",516003,"Professional Licensing",250,-927.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15943,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.22,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15944,"Payroll PERF State Share",517005,"Professional Licensing",250,490,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15945,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15946,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,30.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15947,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15948,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-56.58,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15949,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,2642.42,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15950,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1886.13,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15951,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,234.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15952,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-845.81,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15953,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15954,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-49.43,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15955,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15956,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15957,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15958,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15959,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,90.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15960,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,55103.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855042,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15961,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15962,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,54.6,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15963,"Anthem Vision",518800,"Indiana Dept of Health",400,-12.6,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15964,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15965,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10130.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15966,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,2.99,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15967,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-58.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15968,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,28.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15969,"Payroll Disability",519006,"Agriculture",36,-26.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15970,"Anthem CDHP1",518105,"Professional Licensing",250,-757.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15971,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15972,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20296.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15973,"Payroll Disability",519006,"Natural Resources",300,-40.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15974,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15975,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,1347,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15976,"Dir Supp - Home Based Services",580147,"Child Services",502,-701140,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-30T00:00:00",5853587,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15977,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15978,"Health Savings Account",519722,"Natural Resources",300,-108.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15979,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15980,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-22.47,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15981,"Payroll Salaries & Wages",510101,"State Prison",620,715.69,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15982,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15983,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15984,"Payroll PERF State Share",517005,"Natural Resources",300,-2603.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15985,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15986,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15987,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,29101.93,"Transfers Out",2021,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15988,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,-572.25,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15989,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-30T00:00:00",5853573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15990,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15991,"Payroll Salaries & Wages",510101,"Environmental Management",495,-109.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15992,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.5,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15993,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15994,"Payroll Disability",519006,"Indiana Dept of Health",400,31.08,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15995,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15996,"Health Savings Account",519722,"FSSA Family Resources",500,99.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15998,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,251.77,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15999,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16000,"Payroll Disability",519006,"FSSA Family Resources",500,48.67,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16001,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.21,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16002,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13093.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16003,"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","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16004,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16005,"Payroll Social Security",516003,"Indiana Dept of Health",400,-608.15,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16006,"Health Insurance",518161,"Natural Resources",300,-1619.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16007,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1682.97,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16008,"Payroll PERF State Share",517005,"Natural Resources",300,-614.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16009,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15554.37,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16010,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16011,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16012,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.99,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16013,"Payroll Disability",519006,"Indiana Dept of Health",400,-134.18,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16014,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.99,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16015,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16016,"Payroll Life Insurance",518606,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16017,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5436.37,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16018,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2336.79,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16019,"Payroll Social Security",516003,"Dept of Administration",61,-3667.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16020,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16021,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16022,"Payroll Life Insurance",518606,"Natural Resources",300,-7.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16023,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.7,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16024,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,-11207.49,"Administrative and Operating Expenses",2021,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-09-30T00:00:00",5853682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16025,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16026,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16027,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16028,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2189.7,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16029,"Payroll PERF State Share",517005,"Natural Resources",300,-273.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16030,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16031,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,305644.57,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2020-09-30T00:00:00",5854987,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16032,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16033,"Payroll Social Security",516003,"Dept of Administration",61,317.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16034,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16035,"Payroll Social Security",516003,"Natural Resources",300,-1694.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16036,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-8553.46,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16037,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16038,"Health Insurance",518161,"Natural Resources",300,-623.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16039,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16040,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16041,"Payroll PERF State Share",517005,"Natural Resources",300,-1673.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16042,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.01,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16043,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-957.98,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16044,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16045,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17307.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16046,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-93.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16047,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16048,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,356.57,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16049,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,28.91,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16050,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33140.14,"Transfers Out",2021,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16051,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,181214.19,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16052,"Payroll Social Security",516003,"FSSA Family Resources",500,257.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16053,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,70.1,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16054,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16055,"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","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16056,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16057,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-50.48,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16058,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16059,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16060,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16061,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16062,"Payroll PERF State Share",517005,"FSSA Family Resources",500,736.88,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16063,"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","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16064,"Payroll Salaries & Wages",510101,"Child Services",502,454.84,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16065,"Anthem Vision",518800,"Natural Resources",300,-2.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16066,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16067,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-266.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16068,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16069,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16070,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-20208.75,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16071,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16072,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,321.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16073,"Payroll Salaries & Wages",510101,"State Police",100,323.24,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16074,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,466.63,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16075,"Anthem Vision",518800,"FSSA Aging",498,-2.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16076,"Payroll Disability",519006,"Natural Resources",300,-32.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16077,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.6,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16078,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-205.61,"Contractual Services",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16079,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16080,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.02,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16081,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16082,"Payroll Disability",519006,"Natural Resources",300,-139.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16083,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16084,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16085,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-164.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16086,"Payroll Life Insurance",518606,"Natural Resources",300,-13.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16087,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16088,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16089,"Payroll Disability",519006,"Natural Resources",300,-309.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16090,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,123.62,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16091,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,9.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16092,"Payroll PERF State Share",517005,"FSSA Aging",498,-188.49,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16093,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16094,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16095,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16096,"Health Insurance",518161,"Natural Resources",300,-1410.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16097,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16098,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-145.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16099,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16100,"Anthem Vision",518800,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16101,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16102,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,261.72,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16103,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16104,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-697.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16105,"RvrbtAdmTax -IHRC",750826,"Revenue",90,147951.09,"Transfers Out",2021,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16106,"Payroll Social Security",516003,"Indiana Dept of Health",400,163.38,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16107,"Supplemental Wagering Tax - GF",750165,"Revenue",90,189162.54,"Transfers Out",2021,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16108,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5486.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16109,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,334.33,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16110,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-133.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16111,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,109.79,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16112,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16113,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.92,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16114,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,748.08,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16115,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16116,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1837.51,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-09-30T00:00:00",5853636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [16117,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16118,"Payroll Salaries & Wages",510101,"Miami Corr",618,963.14,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16119,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1742.09,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16120,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-448.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16121,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-101.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16122,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16123,"Health Insurance",518161,"FSSA Aging",498,-664.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16124,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16125,"Payroll Social Security",516003,"Natural Resources",300,-1301.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16126,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,219.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16127,"Payroll Disability",519006,"FSSA Aging",498,-22.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16128,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16129,"Payroll PERF State Share",517005,"FSSA Family Resources",500,409.86,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16130,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-250.16,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16131,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16132,"Payroll Salaries & Wages",510101,"Veterans Home",570,-820.05,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16133,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-83.88,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16134,"Health Insurance",518161,"Indiana Dept of Health",400,-2821.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16135,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16136,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16137,"Anthem Vision",518800,"FSSA Family Resources",500,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16138,"RvrbtAdmTax -IHRC",750826,"Revenue",90,215410.88,"Transfers Out",2021,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16139,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16140,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16141,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16142,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.33,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16143,"RvrbtAdmTax -IHRC",750826,"Revenue",90,204900.92,"Transfers Out",2021,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16144,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.99,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16145,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43093.74,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16146,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16147,"Payroll Social Security",516003,"Indiana Dept of Health",400,-38.6,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16148,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.18,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16149,"Health Savings Account",519722,"Indiana Dept of Health",400,-194.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16150,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2446.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16151,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,146.37,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16152,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16153,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16154,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-404.07,"Contractual Services",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853699,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16155,"Payroll Salaries & Wages",510101,"Westville Corr",680,341.95,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16156,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16157,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16158,"Payroll Social Security",516003,"Natural Resources",300,-252.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16159,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16160,"Anthem Vision",518800,"Natural Resources",300,-10.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16161,"Payroll Life Insurance",518606,"Natural Resources",300,-3.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16162,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16163,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16164,"Payroll Social Security",516003,"FSSA Family Resources",500,469.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16165,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16166,"Payroll Salaries & Wages",510101,"Toxicology",115,289.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16167,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-185.85,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16168,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.98,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16169,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,963.75,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16170,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,218317.55,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2020-09-30T00:00:00",5854987,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16171,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16172,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16173,"Payroll Social Security",516003,"FSSA Aging",498,-122.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16174,"Payroll PERF State Share",517005,"Natural Resources",300,-379.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16175,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16176,"Payroll PERF State Share",517005,"Natural Resources",300,-1730.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16177,"Payroll Social Security",516003,"Natural Resources",300,-1117.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16178,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,107.94,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16179,"Health Insurance",518161,"Natural Resources",300,-2122.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16180,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,37968.25,"Transfers Out",2021,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16181,"Payroll Salaries & Wages",510101,"Revenue",90,-716.24,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16182,"RvrbtAdmTax -IHRC",750826,"Revenue",90,102360.99,"Transfers Out",2021,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16183,"Health Savings Account",519722,"Natural Resources",300,-97.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16184,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22761.7,"Transfers Out",2021,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16185,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3384.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16186,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16187,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16188,"Health Insurance",518161,"Natural Resources",300,-320.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16189,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16190,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.82,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16191,"Payroll Salaries & Wages",510101,"Correction",615,-1051.01,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16192,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,-159.75,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16193,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,31523.22,"Transfers Out",2021,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16194,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16195,"Retiree Medical Benefits",518560,"State Police",100,996.59,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-09-30T00:00:00",5851252,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16196,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16197,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,58.42,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16198,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.06,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16199,"Health Savings Account",519722,"FSSA Family Resources",500,92.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16200,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16201,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3659.51,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16202,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16203,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16204,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16205,"Health Insurance",518161,"FSSA Family Resources",500,1308.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16206,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,69.28,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16207,"Payroll Social Security",516003,"Natural Resources",300,-180.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16208,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16209,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16210,"Health Insurance Admin Fee",518490,"State Police",100,45942.06,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-09-30T00:00:00",5851252,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16211,"Health Savings Account",519722,"Natural Resources",300,-43.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16212,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16213,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16214,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-463.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16215,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16216,"Health Savings Account",519722,"Natural Resources",300,-143.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16217,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16218,"Payroll Salaries & Wages",510101,"Correction",615,-806.43,"Personal Services and Fringe Benefits",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16219,"Payroll Disability",519006,"Indiana Dept of Health",400,6.19,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16220,"Payroll Disability",519006,"Natural Resources",300,-72.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16221,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1098.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16222,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.14,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16223,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-1447.95,"Contractual Services",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853706,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16224,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16225,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16226,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16227,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,712.58,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16228,"Payroll Salaries & Wages",510101,"Miami Corr",618,364.92,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16229,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-181.07,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16230,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,218317.55,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2020-09-30T00:00:00",5854987,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16231,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16232,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16233,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16234,"Health Savings Account",519722,"FSSA Aging",498,-44.56,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16235,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16236,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16237,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,722.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16238,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16239,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,206.87,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16240,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16241,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16242,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3372.81,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16243,"Health Insurance",518161,"FSSA Family Resources",500,1393.78,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16244,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,205.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16245,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-748.92,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16246,"Payroll Social Security",516003,"Natural Resources",300,-372.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16247,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16248,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2982.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16249,"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","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16250,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16251,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-73.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16252,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16253,"Payroll Disability",519006,"Natural Resources",300,-198.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16254,"Payroll Salaries & Wages",510101,"Westville Corr",680,498.6,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16255,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16256,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-256.6,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16257,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16258,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16259,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3599.68,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16260,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16261,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.39,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16262,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16263,"Payroll Salaries & Wages",510101,"Child Services",502,5098.03,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16264,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16265,"Payroll Disability",519006,"Motor Vehicles",235,2.53,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-30T00:00:00",5856536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16266,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16267,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16268,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16269,"Payroll Life Insurance",518606,"Natural Resources",300,-15.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16270,"Payroll Disability",519006,"FSSA Family Resources",500,87.51,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16271,"Payroll Salaries & Wages",510101,"Revenue",90,-112.51,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-30T00:00:00",5853594,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16272,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16273,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16274,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16275,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16276,"RvrbtAdmTax -IHRC",750826,"Revenue",90,246793.65,"Transfers Out",2021,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16277,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16278,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16279,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16280,"Anthem Vision",518800,"Natural Resources",300,-7.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16281,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16282,"Anthem Vision",518800,"Natural Resources",300,-22.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16283,"Anthem Vision",518800,"Natural Resources",300,-2.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16284,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2374.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16285,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16286,"Health Savings Account",519722,"Natural Resources",300,-402.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16287,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16288,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-25.67,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16289,"Payroll Life Insurance",518606,"Natural Resources",300,-26.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16290,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-17.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16291,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16292,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16293,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16294,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,305644.57,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2020-09-30T00:00:00",5854987,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16295,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16296,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,15747.84,"Transfers Out",2021,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2020-09-30T00:00:00",5854980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16297,"Health Savings Account",519722,"Natural Resources",300,-32.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16298,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-10078.76,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16299,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-119.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16300,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23247.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16301,"Payroll Salaries & Wages",510101,"Attorney General",46,85.12,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-30T00:00:00",5853592,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16302,"Health Insurance",518161,"Natural Resources",300,-6275.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16303,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-90.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16304,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6579.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16305,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16306,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,71.97,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16307,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14937.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16308,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16309,"Anthem Vision",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16310,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16311,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16312,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16313,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16314,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16315,"Payroll PERF State Share",517005,"Natural Resources",300,-2679,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16316,"Payroll Social Security",516003,"Indiana Dept of Health",400,-740.7,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16317,"HR Service Fees",659900,"Madison State Hospital",430,10673.7,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16318,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-717.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16319,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16320,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-5788.43,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16321,"Health Insurance",518161,"Indiana Dept of Health",400,-2821.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16322,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,215.35,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16323,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1599.19,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16324,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-18,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16325,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16326,"Payroll PERF State Share",517005,"Natural Resources",300,-541.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16327,"Health Savings Account",519722,"Indiana Dept of Health",400,-542.98,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16328,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16329,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,586.38,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16330,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16331,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16332,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16333,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16334,"Anthem Vision",518800,"Indiana Dept of Health",400,-32.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16335,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3286.06,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16336,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16337,"Payroll Social Security",516003,"Madison State Hospital",430,103.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16338,"Anthem Vision",518800,"Logansport State Hospital",435,1.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16339,"HR Service Fees",659900,"Logansport State Hospital",435,13912.35,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16340,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16341,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16342,"HR Service Fees",659900,"Arts Comm",705,305.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [16343,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,108.19,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16344,"Health Savings Account",519722,"Indiana Dept of Health",400,151.41,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16345,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2189.7,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16346,"Payroll Social Security",516003,"Indiana Dept of Health",400,-3895.01,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16347,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,244.06,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16348,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1247.66,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16349,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,62.55,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16350,"HR Service Fees",659900,"Comm for Higher Education",719,1612.35,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16351,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-87.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16352,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,47.97,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16353,"Payroll Disability",519006,"Natural Resources",300,-151.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16354,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16355,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5429.95,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16356,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16357,"Health Insurance",518161,"Natural Resources",300,-1445.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16358,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16359,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16360,"Health Insurance",518161,"FSSA Family Resources",500,9422.32,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16361,"Payroll Life Insurance",518606,"Natural Resources",300,-9.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16362,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16363,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16364,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16365,"Payroll PERF State Share",517005,"Natural Resources",300,-1777.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16366,"Health Insurance",518161,"Madison State Hospital",430,180.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16367,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-1550.58,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16368,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16369,"Health Savings Account",519722,"Natural Resources",300,-13.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16370,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-134.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16371,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1408.45,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16372,"Health Insurance",518161,"Natural Resources",300,-1651.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16373,"Payroll PERF State Share",517005,"Logansport State Hospital",435,179.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16374,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.24,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16375,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-112927.57,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16376,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.08,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16377,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-337.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16378,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16379,"Health Insurance",518161,"Family and Social Svcs Admin",405,478.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16380,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16381,"Payroll Life Insurance",518606,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16382,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4228.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16383,"Health Insurance",518161,"Natural Resources",300,-468.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16384,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.59,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16385,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,104.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16386,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6254.67,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16387,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16388,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16389,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,53.54,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16390,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [16391,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16392,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16393,"Payroll Social Security",516003,"FSSA Family Resources",500,6860.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16394,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16395,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16396,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20272.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16397,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,42.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16398,"Health Savings Account",519722,"Indiana Dept of Health",400,-194.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16399,"HR Service Fees",659900,"School for the Deaf",560,7536.3,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16400,"Payroll Social Security",516003,"Indiana Dept of Health",400,-44.01,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16401,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-332.06,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16402,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-118.75,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16403,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16404,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,157.05,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16405,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,99.2,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16406,"HR Service Fees",659900,"Ofc of Management and Budget",55,132.15,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16407,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76696.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16408,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,41.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16409,"Health Insurance",518161,"Logansport State Hospital",435,208.35,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16410,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1114.25,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16411,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16412,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1394.87,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16413,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16414,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,187.64,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16415,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16416,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17732.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16417,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-8.23,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16418,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16419,"Anthem Vision",518800,"Natural Resources",300,-23.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16420,"Health Savings Account",519722,"FSSA Family Resources",500,89.4,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16421,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1444,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16422,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-145.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16423,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1132.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16424,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.7,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16425,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16426,"HR Service Fees",659900,"School for the Blind and VI",550,5848.65,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16427,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16428,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16429,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,28.7,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16430,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16431,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16432,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16433,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3306.5,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16434,"Health Insurance",518161,"Richmond State Hospital",440,244.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16435,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2698.82,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16436,"Anthem Vision",518800,"Natural Resources",300,-7.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16437,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,10.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16438,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-105.87,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16439,"HR Service Fees",659900,"Environmental Management",495,26214.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16440,"Payroll Social Security",516003,"Natural Resources",300,-59.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16441,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,14.89,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16442,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-119.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16443,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16444,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16445,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.64,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16446,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16447,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16448,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,199.92,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16449,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,181000.23,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16450,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.78,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16451,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,89.73,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16452,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,114.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16453,"HR Service Fees",659900,"Veterans Home",570,7486.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16454,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16455,"HR Service Fees",659900,"Indiana Dept of Health",400,27054.3,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16456,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.22,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16457,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,109.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16458,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.69,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16459,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16460,"Payroll Disability",519006,"Evansville State Hospital",425,21.27,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16461,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16462,"Payroll PERF State Share",517005,"Richmond State Hospital",440,211.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16463,"Payroll Social Security",516003,"Natural Resources",300,-358.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16464,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,547.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16465,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16466,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16467,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.97,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16468,"HR Service Fees",659900,"Brd of Education",701,222.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [16469,"HR Service Fees",659900,"Wabash Valley Corr",665,18676.5,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16470,"HR Service Fees",659900,"Management Performance Hub",60,991.8,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16471,"Health Insurance",518161,"FSSA Family Resources",500,19966.38,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16472,"Health Savings Account",519722,"Natural Resources",300,-423.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16473,"Health Savings Account",519722,"FSSA Family Resources",500,633.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16474,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13161.38,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16475,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,287.48,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16476,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.11,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16477,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16478,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-91.86,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16479,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.75,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16480,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15031.02,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16481,"Payroll Disability",519006,"Natural Resources",300,-149.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16482,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16483,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,142.56,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16484,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,101.58,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16485,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.52,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16486,"Anthem Vision",518800,"Madison State Hospital",430,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16487,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,432.03,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16488,"HR Service Fees",659900,"Public Access Counselor",64,103.2,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16489,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16490,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16491,"Anthem Vision",518800,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16492,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16493,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16494,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16495,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.62,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16496,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,244.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16497,"Anthem Vision",518800,"FSSA Family Resources",500,41.15,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16498,"Payroll PERF State Share",517005,"FSSA Family Resources",500,370.32,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16499,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16500,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5943.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16501,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-275.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16502,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,460.6,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16503,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.39,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16504,"Payroll Disability",519006,"FSSA Family Resources",500,43.98,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16505,"Payroll Disability",519006,"Natural Resources",300,-64.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16506,"Payroll PERF State Share",517005,"FSSA Family Resources",500,723.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16507,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-476,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16508,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-24.61,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16509,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16510,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16511,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16512,"Payroll Life Insurance",518606,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16513,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2374.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16514,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-52581.78,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16515,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.95,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16516,"Anthem Vision",518800,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16517,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16518,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.5,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16519,"Health Savings Account",519722,"FSSA Family Resources",500,96.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16520,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16521,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16522,"Anthem Vision",518800,"Natural Resources",300,-9.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16523,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8135.41,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16524,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16525,"HR Service Fees",659900,"Criminal Justice Institute",32,1550.7,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16526,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16527,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16528,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1691.32,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16529,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16530,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16531,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16532,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,899.91,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16533,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [16534,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1993.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16535,"HR Service Fees",659900,"Local Gov Finance",215,1277.55,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16536,"HR Service Fees",659900,"Personnel",70,206.4,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16537,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16538,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,145.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16539,"HR Service Fees",659900,"War Memorials Comm",315,528.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [16540,"HR Service Fees",659900,"Revenue",90,21675.45,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16541,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16542,"Payroll Disability",519006,"Indiana Dept of Health",400,5.25,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16543,"Health Insurance",518161,"Evansville State Hospital",425,209.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16544,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15101.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16545,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-744.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16546,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92506.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16547,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,205.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16548,"HR Service Fees",659900,"Motor Vehicles",235,7659.15,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16549,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,610.47,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16550,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,20.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16551,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16552,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3299.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16553,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-21349.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16554,"Anthem Vision",518800,"FSSA Family Resources",500,4.59,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16555,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16556,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16557,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,1073.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16558,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16559,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16560,"Health Savings Account",519722,"Evansville State Hospital",425,15.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16561,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,453.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16562,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16563,"Anthem Vision",518800,"FSSA Family Resources",500,82.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16564,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-974.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16565,"Health Insurance",518161,"Indiana Dept of Health",400,-8447.74,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16566,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16567,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1382.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16568,"Payroll Social Security",516003,"Logansport State Hospital",435,119.18,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16569,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16570,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,48.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16571,"Payroll Social Security",516003,"Indiana Dept of Health",400,694.72,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16572,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16573,"Payroll Disability",519006,"Logansport State Hospital",435,21.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16574,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.99,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16575,"Payroll Social Security",516003,"Natural Resources",300,-835.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16576,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16577,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16578,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1451.25,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16579,"HR Service Fees",659900,"Budget Agency",57,1116.45,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16580,"Payroll Disability",519006,"Indiana Dept of Health",400,-533.77,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16581,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16582,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2336.79,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16583,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.9,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16584,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16585,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16586,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2934.46,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16587,"Payroll Disability",519006,"FSSA Family Resources",500,502.15,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16588,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16589,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.43,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16590,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16591,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.85,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16592,"Payroll Disability",519006,"Richmond State Hospital",440,25.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16593,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16594,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16595,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1402.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16596,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16597,"Health Insurance",518161,"Natural Resources",300,-2033.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16598,"HR Service Fees",659900,"Education",700,7661.55,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16599,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.24,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16600,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1683.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16601,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,34.41,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16602,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16603,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16604,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,66.04,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16605,"HR Service Fees",659900,"Correction",615,9650.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16606,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.93,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16607,"HR Service Fees",659900,"State Employees Appeals Comm",74,45.3,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [16608,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23919.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16609,"HR Service Fees",659900,"Library",730,2245.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16610,"HR Service Fees",659900,"Pendleton Corr",630,15198.75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16611,"Health Savings Account",519722,"Richmond State Hospital",440,17.86,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16612,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.8,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16613,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4836.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16614,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16615,"HR Service Fees",659900,"Worker's Comp Brd",220,826.95,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16616,"Payroll Life Insurance",518606,"Natural Resources",300,-14.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16617,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16618,"Health Insurance",518161,"Natural Resources",300,-6465.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16619,"Payroll Social Security",516003,"Natural Resources",300,-1728.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16620,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16621,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16622,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-67.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16623,"Payroll Social Security",516003,"Natural Resources",300,-1328.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16624,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.09,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16625,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-30.26,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16626,"Payroll Disability",519006,"Indiana Dept of Health",400,31.08,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16627,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1168.85,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16628,"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","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16629,"Payroll Disability",519006,"Madison State Hospital",430,18.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16630,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16631,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16632,"Payroll Disability",519006,"Indiana Dept of Health",400,83.95,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16633,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16634,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.16,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16635,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16636,"Health Insurance",518161,"Natural Resources",300,-182.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16637,"Payroll PERF State Share",517005,"Evansville State Hospital",425,179.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16638,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,271.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16639,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,200.85,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16640,"Anthem Vision",518800,"Evansville State Hospital",425,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16641,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16642,"Payroll PERF State Share",517005,"Madison State Hospital",430,156.23,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16643,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1886.38,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16644,"Payroll PERF State Share",517005,"Natural Resources",300,-95.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16645,"Payroll PERF State Share",517005,"Natural Resources",300,-665.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16646,"Payroll PERF State Share",517005,"Natural Resources",300,-1258.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16647,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1068.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16648,"HR Service Fees",659900,"Adjutant General",110,16517.55,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16649,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.42,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16650,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,9582.69,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16651,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,495.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16652,"Payroll Salaries & Wages",510101,"Natural Resources",300,-850.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16653,"Payroll Social Security",516003,"Natural Resources",300,-400.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16654,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9051.15,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16655,"HR Service Fees",659900,"Personnel",70,868.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16656,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16657,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7976.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16658,"HR Service Fees",659900,"Veterans Affairs",160,1058.55,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16659,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16660,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16661,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16662,"Health Insurance",518161,"Neuro Diagnostic Ins",451,181.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16663,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1881.75,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16664,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16665,"Payroll Disability",519006,"Natural Resources",300,-79.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16666,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16667,"Anthem Vision",518800,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16668,"Health Savings Account",519722,"Logansport State Hospital",435,15.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16669,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,334.8,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16670,"Health Savings Account",519722,"Natural Resources",300,-130.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16671,"HR Service Fees",659900,"State Comptroller",50,1872.9,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16672,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16673,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,56.6,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16674,"Health Savings Account",519722,"Natural Resources",300,-100.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16675,"HR Service Fees",659900,"Richmond State Hospital",440,13201.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16676,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16677,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-820.16,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16678,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,84.07,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16679,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,2.1,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16680,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12078.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16681,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-26.22,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16682,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,212.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16683,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,246.72,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16684,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16685,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20383.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16686,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2200.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16687,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-116923.01,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16688,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16689,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16690,"Payroll Social Security",516003,"Natural Resources",300,-103.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16691,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,95.33,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16692,"Payroll Life Insurance",518606,"FSSA Family Resources",500,47.01,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16693,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16694,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,446.52,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16695,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16696,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16697,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16698,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16699,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16700,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3380.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16701,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16702,"Payroll Life Insurance",518606,"Natural Resources",300,-1.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16703,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.11,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16704,"Payroll Social Security",516003,"Indiana Dept of Health",400,593.65,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16705,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16706,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16707,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16708,"Payroll Social Security",516003,"Indiana Dept of Health",400,-652.87,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16709,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16710,"Anthem Vision",518800,"Madison State Hospital",430,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16711,"Payroll Disability",519006,"Indiana Dept of Health",400,-125.29,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16712,"Anthem Vision",518800,"Natural Resources",300,-7.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16713,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16714,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16715,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,111.22,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16716,"Payroll PERF State Share",517005,"Natural Resources",300,-536.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16717,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16718,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16719,"Payroll Social Security",516003,"Logansport State Hospital",435,119.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16720,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-14.19,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16721,"Anthem Vision",518800,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16722,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16723,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11196.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16724,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16725,"Payroll Disability",519006,"FSSA Family Resources",500,517.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16726,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16727,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16728,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16729,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,197.96,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16730,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16731,"Health Insurance",518161,"Indiana Dept of Health",400,-367.83,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16732,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16733,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16734,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,920.04,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16735,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.19,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16736,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,250.84,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16737,"Payroll Disability",519006,"FSSA Family Resources",500,48.67,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16738,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16739,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.23,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16740,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.05,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16741,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.18,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16742,"Payroll Social Security",516003,"Natural Resources",300,-1812.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16743,"Payroll Social Security",516003,"Natural Resources",300,-128.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16744,"Health Insurance",518161,"Richmond State Hospital",440,255.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16745,"Health Savings Account",519722,"Natural Resources",300,-115.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16746,"Health Savings Account",519722,"FSSA Family Resources",500,112.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16747,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16748,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1666.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16749,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-21029.53,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16750,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16751,"Health Savings Account",519722,"FSSA Family Resources",500,92.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16752,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1931.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16753,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16754,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-164.71,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16755,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16756,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,61.13,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16757,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2877.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16758,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4560.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16759,"Payroll Life Insurance",518606,"Natural Resources",300,-13.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16760,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16761,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16762,"Anthem Vision",518800,"Evansville State Hospital",425,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16763,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5633.11,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16764,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12386.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16765,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14883.8,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16766,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-757.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16767,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-42.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16768,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-886.63,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16769,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16770,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16771,"Health Insurance",518161,"Logansport State Hospital",435,1040.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16772,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16773,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1700.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16774,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16775,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16776,"Payroll Social Security",516003,"Natural Resources",300,-314.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16777,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16778,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16779,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13165.78,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16780,"Payroll Life Insurance",518606,"Natural Resources",300,-1.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16781,"Payroll PERF State Share",517005,"Natural Resources",300,-1984.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16782,"Payroll PERF State Share",517005,"Natural Resources",300,-2829.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16783,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1353.15,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16784,"Payroll PERF State Share",517005,"FSSA Family Resources",500,495.46,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16785,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16786,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25263.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16787,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.63,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16788,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-277.28,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16789,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16790,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16791,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,58.42,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16792,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,284.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16793,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16794,"Payroll PERF State Share",517005,"FSSA Family Resources",500,826.72,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16795,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,53.7,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16796,"Health Savings Account",519722,"Evansville State Hospital",425,15.76,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16797,"Anthem Vision",518800,"Natural Resources",300,-4.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16798,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16799,"Anthem Vision",518800,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16800,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-531.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16801,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15187.4,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16802,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16803,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16804,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16805,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16806,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16807,"Payroll PERF State Share",517005,"Natural Resources",300,-1254.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16808,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16809,"Payroll Disability",519006,"Richmond State Hospital",440,25.69,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16810,"Anthem Vision",518800,"Indiana Dept of Health",400,8.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16811,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16812,"Payroll Social Security",516003,"Natural Resources",300,-1543.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16813,"Health Insurance",518161,"Madison State Hospital",430,186.69,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16814,"Health Insurance",518161,"Indiana Dept of Health",400,-2750.72,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16815,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16816,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20548.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16817,"Payroll Disability",519006,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16818,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1730.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16819,"Payroll PERF State Share",517005,"Natural Resources",300,-158.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16820,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16821,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16822,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16823,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1131.05,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16824,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16825,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-50.2,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16826,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16827,"Health Insurance",518161,"Indiana Dept of Health",400,2170.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16828,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16829,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16830,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16831,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16832,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.95,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16833,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2664.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16834,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16835,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1071.96,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16836,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,928.55,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16837,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1443.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16838,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16839,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10741.99,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16840,"Health Insurance",518161,"FSSA Family Resources",500,9340.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16841,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16842,"Payroll Social Security",516003,"Richmond State Hospital",440,141.85,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16843,"Anthem Vision",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16844,"Payroll PERF State Share",517005,"Richmond State Hospital",440,216.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16845,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.13,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16846,"Health Insurance",518161,"Natural Resources",300,-6775.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16847,"Anthem Vision",518800,"Richmond State Hospital",440,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16848,"Payroll Disability",519006,"Evansville State Hospital",425,21.61,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16849,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16850,"Payroll Life Insurance",518606,"Natural Resources",300,-28.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16851,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,246.44,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16852,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16853,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16854,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16855,"Payroll PERF State Share",517005,"Natural Resources",300,-193.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16856,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-172.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16857,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1420.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16858,"Payroll Social Security",516003,"Dept of Administration",61,-3683.21,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16859,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16860,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.69,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16861,"Health Insurance",518161,"Natural Resources",300,-253.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16862,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16863,"Payroll Social Security",516003,"Dept of Administration",61,317.63,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16864,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.72,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16865,"Payroll Disability",519006,"Natural Resources",300,-140.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16866,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16867,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3301.91,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16868,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16869,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.29,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16870,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2389.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16871,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16872,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,94.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16873,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16874,"Health Savings Account",519722,"Indiana Dept of Health",400,151.41,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16875,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-447.58,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16876,"Anthem Vision",518800,"Natural Resources",300,-24.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16877,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,104.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16878,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1625.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16879,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16880,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1419.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16881,"Payroll PERF State Share",517005,"Logansport State Hospital",435,182.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16882,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.98,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16883,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-26.64,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16884,"Payroll Social Security",516003,"Madison State Hospital",430,104.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16885,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,93876.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16886,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16887,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,422.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16888,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-755.36,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16889,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-143.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16890,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3004.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16891,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7381.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16892,"Health Savings Account",519722,"Natural Resources",300,-93.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16893,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.6,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16894,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16895,"Anthem Vision",518800,"Logansport State Hospital",435,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16896,"Health Insurance",518161,"Natural Resources",300,-173.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16897,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,74.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16898,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16899,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1017.98,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16900,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.41,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16901,"Health Insurance",518161,"FSSA Family Resources",500,1393.78,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16902,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,181994.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16903,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16904,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1221.59,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16905,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16906,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16907,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16908,"Anthem Vision",518800,"FSSA Family Resources",500,40.25,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16909,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16910,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1183.38,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16911,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16912,"Payroll Social Security",516003,"FSSA Family Resources",500,531.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16913,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16914,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,20.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16915,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16916,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,48.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16917,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4423.8,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16918,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.08,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16919,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16920,"Payroll Social Security",516003,"Natural Resources",300,-841.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16921,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2034.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16922,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16923,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1101.51,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16924,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,8214.69,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16925,"Payroll Social Security",516003,"Indiana Dept of Health",400,-17.12,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16926,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,31.83,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16927,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16928,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4239.5,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16929,"Payroll Life Insurance",518606,"Natural Resources",300,-6.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16930,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16931,"Health Insurance",518161,"Natural Resources",300,-1355.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16932,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16933,"Payroll Disability",519006,"Natural Resources",300,-146.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16934,"Health Insurance",518161,"Indiana Dept of Health",400,-24026.73,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16935,"Payroll Disability",519006,"Indiana Dept of Health",400,-1990.97,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16936,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16937,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.45,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16938,"Anthem Vision",518800,"Natural Resources",300,-7.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16939,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16940,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16941,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,143.34,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16942,"Payroll Disability",519006,"Natural Resources",300,-63.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16943,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,81.9,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16944,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-50.13,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16945,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16946,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16947,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-146.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16948,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,60,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16949,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1625.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16950,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-287.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16951,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16952,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16953,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16954,"Health Insurance",518161,"Natural Resources",300,-1475.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16955,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.49,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16956,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,112.62,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16957,"Health Insurance",518161,"Neuro Diagnostic Ins",451,186.69,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16958,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.26,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16959,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4786.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16960,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22607.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16961,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16962,"Payroll Social Security",516003,"Evansville State Hospital",425,119.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16963,"Health Savings Account",519722,"Natural Resources",300,-17.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16964,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,207.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16965,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16966,"Health Savings Account",519722,"Natural Resources",300,-91.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16967,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16968,"Health Savings Account",519722,"Madison State Hospital",430,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16969,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16970,"Health Savings Account",519722,"FSSA Family Resources",500,675.29,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16971,"Payroll Social Security",516003,"FSSA Family Resources",500,6971.79,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16972,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,455.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16973,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16974,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-108.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16975,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16976,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-335.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16977,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16978,"Health Insurance",518161,"Logansport State Hospital",435,215.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16979,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16980,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16981,"Health Savings Account",519722,"Indiana Dept of Health",400,-38.93,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16982,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-115.54,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16983,"Payroll Social Security",516003,"FSSA Family Resources",500,316.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16984,"Payroll PERF State Share",517005,"Evansville State Hospital",425,182.02,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16985,"Health Insurance",518161,"FSSA Family Resources",500,1501.95,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16986,"Payroll Disability",519006,"Indiana Dept of Health",400,83.95,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16987,"Payroll Life Insurance",518606,"Natural Resources",300,-8.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16988,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,229.95,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16989,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,145.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16990,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16991,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16992,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,697.67,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16993,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16994,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16995,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16996,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16997,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16998,"Payroll Disability",519006,"Natural Resources",300,-18.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16999,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1035.24,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17000,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.93,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17001,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17002,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5459.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17003,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-13.43,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17004,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17005,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17006,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17007,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17008,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17009,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1420.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17010,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,606,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17011,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17012,"Health Savings Account",519722,"Indiana Dept of Health",400,-1647.33,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17013,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17014,"Payroll Disability",519006,"FSSA Family Resources",500,98.16,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17015,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43310.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17016,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17017,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,132.72,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17018,"Anthem Vision",518800,"Indiana Dept of Health",400,-105.65,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17019,"Health Savings Account",519722,"Natural Resources",300,-434.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17020,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-16,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17021,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-9243.21,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17022,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17023,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,57.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17024,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17025,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17026,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7093.71,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17027,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17028,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.82,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17029,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17030,"Payroll Disability",519006,"Indiana Dept of Health",400,10.21,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17031,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17032,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.7,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17033,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-22.58,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17034,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17035,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17036,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17037,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17038,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,10.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17039,"Anthem Vision",518800,"FSSA Family Resources",500,6.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17040,"Payroll Life Insurance",518606,"Logansport State Hospital",435,26.34,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17041,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17042,"Payroll Social Security",516003,"FSSA Family Resources",500,2914.46,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17043,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-188663.28,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17044,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17045,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-121.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17046,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17047,"Payroll PERF State Share",517005,"Madison State Hospital",430,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17048,"Health Savings Account",519722,"Natural Resources",300,-17.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17049,"Health Insurance",518161,"Evansville State Hospital",425,215.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17050,"Health Insurance",518161,"Natural Resources",300,-1622.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17051,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,201.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17052,"Payroll Disability",519006,"Natural Resources",300,-23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17053,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1454.16,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17054,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8124.17,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17055,"Payroll Disability",519006,"Natural Resources",300,-335.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17056,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8360.85,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17057,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,37.34,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17058,"Health Savings Account",519722,"Indiana Dept of Health",400,-184.05,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17059,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17060,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17061,"Health Savings Account",519722,"Logansport State Hospital",435,15.76,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17062,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40720.96,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17063,"Anthem Vision",518800,"Logansport State Hospital",435,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17064,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17065,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,522.44,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17066,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17067,"Health Savings Account",519722,"Richmond State Hospital",440,18.6,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17068,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17069,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17070,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17071,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17072,"Payroll Social Security",516003,"Indiana Dept of Health",400,-13925.88,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17073,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,221.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17074,"Payroll Disability",519006,"Madison State Hospital",430,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17075,"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","2020-08-05T00:00:00",5824290,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17076,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,25.67,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17077,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17078,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17079,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17080,"Payroll Salaries & Wages",510101,"Westville Corr",680,645.85,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17081,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17082,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17083,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17084,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17085,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.98,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17086,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17087,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17088,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1907.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17089,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17090,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17091,"Workers Comp Medical Claims",519230,"Labor",225,-2500,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-05T00:00:00",5823428,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17092,"Payroll Disability",519006,"Family and Social Svcs Admin",405,9.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17093,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17094,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-632.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17095,"Payroll Social Security",516003,"FSSA Family Resources",500,106068.93,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17096,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17097,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17098,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,534.29,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17099,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,59.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17100,"Payroll PERF State Share",517005,"Brd of Animal Health",351,3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17101,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4308.72,"Contractual Services",2021,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2020-08-05T00:00:00",5822903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17102,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-30779.16,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17103,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-16771.98,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17104,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17105,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17106,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17107,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17108,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17109,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17110,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-73039.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17111,"Payroll Social Security",516003,"Brd of Animal Health",351,2.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17112,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17113,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,221.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17114,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17115,"Health Insurance",518161,"Brd of Animal Health",351,17.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17116,"Health Savings Account",519722,"FSSA Aging",498,-44.41,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17117,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12140.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17118,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17119,"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","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17120,"Health Savings Account",519722,"Brd of Animal Health",351,1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17121,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17122,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17123,"Payroll Salaries & Wages",510101,"Child Services",502,2049.09,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17124,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164312.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17125,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5822918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17126,"Payroll Disability",519006,"FSSA Family Resources",500,17704.56,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17127,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,89215.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17128,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17129,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17130,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17131,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,34.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17132,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5822918,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17133,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17134,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17135,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17136,"Payroll PERF State Share",517005,"FSSA Aging",498,-185.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17137,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17138,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13881.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17139,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17140,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-25213.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5829107,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17141,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17142,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.98,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17143,"Payroll Social Security",516003,"FSSA Aging",498,-127.53,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17144,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-135.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17145,"Payroll Social Security",516003,"Adjutant General",110,127.69,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17146,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17147,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17148,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-698.03,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17149,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,2891.2,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-05T00:00:00",5822905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [17150,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17151,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,437.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17152,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17153,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17154,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17155,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17156,"Payroll Salaries & Wages",510101,"Madison Corr",667,1344.93,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17157,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17158,"Payroll Social Security",516003,"Personnel",70,-208.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17159,"Payroll Salaries & Wages",510101,"Attorney General",46,-67.79,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17160,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17161,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17162,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1138.99,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-08-05T00:00:00",5822937,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [17163,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17164,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17165,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17166,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17167,"Payroll Salaries & Wages",510101,"Women's Prison",640,-561.82,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17168,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17169,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17170,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17171,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,30779.16,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17172,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17173,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45160.71,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17174,"Inmate wages",515002,"Westville Corr",680,-8687.23,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5822765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17175,"Payroll Salaries & Wages",510101,"Education",700,-2824.29,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-05T00:00:00",5822774,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17176,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1659.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17177,"Payroll Salaries & Wages",510101,"Westville Corr",680,498.6,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17178,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17179,"Health Insurance",518161,"FSSA Family Resources",500,383960.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17180,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17181,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17182,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17183,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3812.44,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-05T00:00:00",5822798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17184,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-196.1,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17185,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44012.21,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17186,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17187,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-800.31,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17188,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-2891.2,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-05T00:00:00",5822905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17189,"Boiler Inspections",653230,"Rockville Corr",685,1088,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-05T00:00:00",5822758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17190,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17191,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17192,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17193,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17194,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17195,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17196,"Anthem Vision",518800,"FSSA Aging",498,-2.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17197,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17198,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17199,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17200,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19245.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17201,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17202,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17203,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17204,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17205,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2833.11,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17206,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,385.49,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17207,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17208,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.8,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17209,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17210,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-49.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17211,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-154.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17212,"Payroll Salaries & Wages",510101,"Correction",615,598.47,"Personal Services and Fringe Benefits",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17213,"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","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17214,"Main - Motor Vehicles",533019,"State Police",100,2869.3,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-05T00:00:00",5822798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17215,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-05T00:00:00",5822760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17216,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17217,"Payroll Salaries & Wages",510101,"Child Services",502,353.32,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17218,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17219,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-77.7,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17220,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17221,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17222,"Payroll Salaries & Wages",510101,"Revenue",90,1385.83,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17223,"Payroll Salaries & Wages",510101,"Revenue",90,1662.29,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17224,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17225,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17226,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17227,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-635.98,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17228,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17229,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,97.87,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17230,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17231,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17232,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17233,"Payroll Disability",519006,"FSSA Aging",498,-22.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17234,"Health Insurance",518161,"FSSA Aging",498,-662.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17235,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17236,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,155.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17237,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,72.73,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5822841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17238,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17239,"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","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17240,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17241,"Payroll Disability",519006,"Brd of Animal Health",351,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17242,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,1.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17243,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,1087.24,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17244,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,245.56,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17245,"Payroll Social Security",516003,"Dept of Administration",61,1067.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17246,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17247,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17248,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,16771.98,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17249,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,127.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17250,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17251,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17252,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17253,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,229.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17254,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17255,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,373.37,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17256,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1529.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17257,"Payroll Salaries & Wages",510101,"Library",730,-568.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17258,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17259,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17260,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17261,"Anthem Vision",518800,"FSSA Family Resources",500,1859.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17262,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17263,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17264,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5822909,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17265,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17266,"Workers Comp Medical Claims",519230,"Labor",225,-1575,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-05T00:00:00",5823436,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17267,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12140.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17268,"Off-Copier Supplies",546014,"State Public Defender Office",605,7.8,"Supplies, Parts and Materials",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-05T00:00:00",5822923,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17269,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,-1123.34,"Personal Services and Fringe Benefits",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17270,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17271,"Payroll Social Security",516003,"Library",730,271.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17272,"Off-Copier Supplies",546014,"State Prison",620,-7.8,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-05T00:00:00",5822923,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17273,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17274,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,25213.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5829107,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17275,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45160.71,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17276,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17277,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17278,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17279,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,207.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17280,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17281,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17282,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,-230,"Contractual Services",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5822916,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17283,"Health Savings Account",519722,"FSSA Family Resources",500,28232.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17284,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-296.02,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17285,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17286,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,77.7,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17287,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-55.04,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17288,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17289,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17290,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,123.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17291,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17292,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1039.49,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17293,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1385136.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17294,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17295,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17296,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17297,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17298,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17299,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17300,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17301,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,101.08,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17302,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17303,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17304,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17305,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17306,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17307,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17308,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-553.53,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5822841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17309,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,73039.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17310,"Payroll Salaries & Wages",510101,"State Police",100,-165.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17311,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5822921,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17312,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17313,"Anthem Vision",518800,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17314,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17315,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17316,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17317,"Payroll Salaries & Wages",510101,"Veterans Home",570,328.15,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17318,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17319,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17320,"Payroll Salaries & Wages",510101,"Miami Corr",618,291.53,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17321,"Payroll Salaries & Wages",510101,"Environmental Management",495,-335.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-05T00:00:00",5824279,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17322,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17323,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,15.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17324,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17325,"Payroll Salaries & Wages",510101,"State Police",100,-727.29,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-05T00:00:00",5824287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17326,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17327,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17328,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17329,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,10.34,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17330,"WAN Management",652331,"FSSA Family Resources",500,-29408.84,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17331,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-71.63,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17332,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-9212.34,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17333,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,-1347.06,"Social Service Payments",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17334,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-21940.05,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17335,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-349.45,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17336,"800# Service",652151,"FSSA Family Resources",500,-134708.04,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17337,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-70.69,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17338,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-30.36,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17339,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-15.97,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17340,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-3971.02,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17341,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-464.67,"Contractual Services",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17342,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,-1099.55,"Supplies, Parts and Materials",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17343,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-2070.19,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17344,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-315.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17345,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-19588.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17346,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-23166.39,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17347,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,-509.87,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17348,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,-0.75,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17349,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-741.62,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17350,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-119.96,"Supplies, Parts and Materials",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17351,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,-72.49,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17352,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-1362.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17353,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-143204.49,"Contractual Services",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17354,"Exempt Jury Duty",511170,"FSSA Disability and Rehab Svcs",497,46.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17355,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-5121.46,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17356,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-4482.72,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17357,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1173.37,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17358,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-191.37,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17359,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-2771.16,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17360,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-533.68,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17361,"Remote IP Phone",652134,"FSSA Family Resources",500,-27409.73,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17362,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,-38.87,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17363,"AdmOp-Storage",599119,"FSSA Family Resources",500,-14454,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17364,"WebEx",659284,"FSSA Mental Health and Addiction",410,-50.77,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17365,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,-16670.24,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17366,"Microsoft Power BI",653095,"FSSA Family Resources",500,-149.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17367,"Citrix",652370,"FSSA Family Resources",500,-20603.99,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17368,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11230.73,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17369,"AdmOp-Printing",599027,"FSSA Family Resources",500,-12735.25,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17370,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-6938.36,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17371,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-11722.42,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17372,"Anthem Vision",518800,"FSSA Family Resources",500,-13710.7,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17373,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-12135.99,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17374,"Citrix",652370,"FSSA Mental Health and Addiction",410,-165.51,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17375,"Main - Office Copier",533040,"FSSA Family Resources",500,-10713.64,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17376,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-115108.39,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17377,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-115.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17378,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-24029.98,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17379,"SpOp-Data Process",547058,"FSSA Family Resources",500,-431.67,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17380,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,-15.75,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17381,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,-121.22,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17382,"Main - Computers",533041,"FSSA Family Resources",500,-35489.86,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17383,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-904.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17384,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-146514.06,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17385,"Health Insurance",518161,"FSSA Family Resources",500,-2864797.77,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17386,"Payroll Disability",519006,"FSSA Family Resources",500,-131268.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17387,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,-201.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17388,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-173.19,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17389,"Tape Accesses",659211,"FSSA Family Resources",500,-58.04,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17390,"SpOp-Laundry",547018,"FSSA Family Resources",500,-395.06,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17391,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-55.77,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17392,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-330.51,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17393,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-20372.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17394,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-284042.89,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17395,"Misc. Telecom Services",652157,"FSSA Family Resources",500,-6.45,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17396,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-366.98,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17397,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-109589.43,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17398,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,-301.52,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17399,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-910619.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17400,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,-29.59,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17401,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-5556.45,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17402,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-35722.34,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17403,"Cellular Phone Service",652110,"FSSA Family Resources",500,-20516.13,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17404,"Ins & Bond - Comp General Liab",537020,"FSSA Mental Health and Addiction",410,-2554.26,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17405,"Off-Storage Boxes",546021,"FSSA Family Resources",500,-15.98,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17406,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-919.52,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17407,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-947318.68,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17408,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1187945.93,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17409,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-11754.45,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17410,"Medium & heavy trucks",555508,"FSSA Family Resources",500,382,"Capital Costs",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17411,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-3196.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17412,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-86084.72,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17413,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-8.68,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17414,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-20760.65,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17415,"Vizio Subscriptions",652081,"FSSA Family Resources",500,-21.54,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17416,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-9421.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17417,"RELOCATION",581120,"FSSA Family Resources",500,5672.5,"Social Service Payments",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17418,"Data Storage",659270,"FSSA Mental Health and Addiction",410,-1373.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17419,"Telephone - Remote",652137,"FSSA Family Resources",500,-74234,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17420,"800# Service",652151,"FSSA Mental Health and Addiction",410,-0.17,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17421,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,-2495.59,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17422,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,-704.7,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17423,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,-21.13,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17424,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-11632.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17425,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-584.25,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17426,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-4719,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17427,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-108,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17428,"Seat Charge",652072,"FSSA Family Resources",500,-1067029.2,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17429,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-132361.35,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17430,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-12145.43,"Grants",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17431,"SpOp-Computer",547052,"FSSA Family Resources",500,-18824.33,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17432,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,-213.28,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17433,"Telecom Management",652131,"FSSA Family Resources",500,-11223.92,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17434,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-860.81,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17435,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-18.79,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17436,"Health Savings Account",519722,"FSSA Family Resources",500,-217156.4,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17437,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-599.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17438,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-4899.2,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17439,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1212.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17440,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-59.49,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17441,"Main -Pest Control",532024,"FSSA Family Resources",500,-1130.75,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17442,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7546.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17443,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-19.59,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17444,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-93208.72,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17445,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3187.53,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17446,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-9054,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17447,"Web Collaboration",659281,"FSSA Family Resources",500,-8,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17448,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,-36.8,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17449,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-243.37,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17450,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-19.56,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17451,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-14413.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17452,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.49,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17453,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-338032.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17454,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,-1098.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17455,"Data Storage",659270,"FSSA Family Resources",500,-273581.91,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17456,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-103,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17457,"Office furniture",555503,"FSSA Family Resources",500,-79.99,"Capital Costs",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17458,"Recreational equipment",555523,"FSSA Family Resources",500,102,"Capital Costs",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17459,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-1562.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17460,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-133365.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17461,"WebEx",659284,"FSSA Family Resources",500,-489.06,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17462,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,-25.95,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17463,"Off-Printer Paper",546005,"FSSA Family Resources",500,-15441.56,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17464,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1443.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17465,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-10410725.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17466,"Payroll Health Savings Acct 1",519721,"FSSA Mental Health and Addiction",410,-149.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17467,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-120.35,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17468,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-100863.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17469,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-330,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17470,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1261964.55,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17471,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-17969120.79,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17472,"Anthem CDHP1",518105,"FSSA Mental Health and Addiction",410,-1927.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17473,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-1230858.95,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17474,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,27.93,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17475,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-350.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17476,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,-10.14,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17477,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-435,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17478,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-6791.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17479,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1007.44,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17480,"Energy - Electricity",520202,"FSSA Mental Health and Addiction",410,-6994.11,"Utilities",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17481,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-174572.69,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17482,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-15433.78,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17483,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-218846.27,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17484,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-45.54,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17485,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-37.51,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17486,"AdmOp-Recruiting",599024,"FSSA Family Resources",500,-83.35,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17487,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,-250,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17488,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1553440.4,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17489,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-84.62,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17490,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-143502.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17491,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-395.18,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17492,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-505.06,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17493,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-2332.85,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17494,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-4010.42,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17495,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-2951.48,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17496,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-82757.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17497,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2240.36,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17498,"Job Production",659210,"FSSA Family Resources",500,1353.8,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17499,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,-4981338.42,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17500,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,-245.01,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17501,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-37.19,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17502,"Off-Office Supplies",546002,"FSSA Family Resources",500,-34813.16,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17503,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-3986.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17504,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-7316.62,"Utilities",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17505,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1673.56,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17506,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,-24.49,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17507,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,-16.57,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17508,"Disaster Recovery",659052,"FSSA Family Resources",500,-10579.07,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17509,"Payroll Social Security",516003,"FSSA Family Resources",500,-813816.08,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17510,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-416780.84,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17511,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-802.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17512,"Admin Op Management fees",592060,"FSSA Family Resources",500,-825007.88,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17513,"Inf Main-Weed Bush Chemical",544058,"FSSA Family Resources",500,-352.35,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17514,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-18053.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17515,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-143417.47,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17516,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,-9.93,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17517,"ProgOp - Environmental",539107,"FSSA Family Resources",500,352.35,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17518,"Database Hosting",659266,"FSSA Family Resources",500,-21659.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17519,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-298636.53,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17520,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-334.01,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17521,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-682.5,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17522,"Physical Server Hosting",659260,"FSSA Family Resources",500,-112446.96,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17523,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-107.47,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17524,"Long Distance",652150,"FSSA Family Resources",500,-7.92,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17525,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,-0.27,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17526,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17527,"Payroll Disability",519006,"FSSA Family Resources",500,-4247.02,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17528,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-24.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17529,"AdmOp-Printing",599027,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17530,"Cellular Phone Service",652110,"FSSA Family Resources",500,-120.24,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17531,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17532,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17533,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-1032.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17534,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-78,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17535,"Payroll PERF State Share",517005,"FSSA Aging",498,-4903.79,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17536,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-36,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17537,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,3234.59,"Contractual Services",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17538,"Remote IP Phone",652134,"FSSA Family Resources",500,-1147.98,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17539,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-249.69,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17540,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-542.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17541,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-67.19,"Administrative and Operating Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17542,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17543,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-97.29,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17544,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-201.58,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17545,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-1576.44,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17546,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-158.78,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17547,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-112.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17548,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-7.12,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17549,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,-68352,"Contractual Services",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17550,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-687.15,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17551,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17552,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-4706.52,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17553,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,-343.49,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17554,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17555,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-8121.51,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17556,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-359.84,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17557,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17558,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-1062.2,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17559,"Cellular Phone Service",652110,"FSSA Family Resources",500,-992.88,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17560,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-161.57,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17561,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,-1.68,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17562,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1358.92,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17563,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1313.51,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17564,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1426.01,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17565,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-30,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17566,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,-1.99,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17567,"Payroll Social Security",516003,"FSSA Family Resources",500,-23199.45,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17568,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-24542.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17569,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-234.62,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17570,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17571,"Data Storage",659270,"FSSA Family Resources",500,-44.48,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17572,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-23758.27,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17573,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,-40584.86,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17574,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,472.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17575,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1345.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17576,"Disaster Recovery",659052,"FSSA Family Resources",500,-2.88,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17577,"AdmOp-Storage",599119,"FSSA Family Resources",500,-16.2,"Administrative and Operating Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17578,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-344.89,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17579,"Payroll Life Insurance",518606,"Logansport State Hospital",435,4.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17580,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1066.26,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17581,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17582,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2050.63,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17583,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-335.24,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17584,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-527.36,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17585,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17586,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-272.25,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17587,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-627.96,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17588,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-44.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17589,"Payroll Social Security",516003,"FSSA Aging",498,-3163.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17590,"Workers Comp Medical Claims",519230,"Child Services",502,13771.87,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796132,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17591,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-27.01,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17592,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,-18377.86,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17593,"WebEx",659284,"FSSA Family Resources",500,-51.48,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17594,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-1339.29,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17595,"Case Serv - HlthMed - Therapy",581189,"FSSA Disability and Rehab Svcs",497,-98.52,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17596,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-2414.16,"Contractual Services",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17597,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6601.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5798289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17598,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-5.81,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17599,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-185.41,"Administrative and Operating Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17600,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-868512.46,"Contractual Services",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17601,"Workers Comp Medical Claims",519230,"Child Services",502,1259.7,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796188,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17602,"Anthem Vision",518800,"FSSA Aging",498,-32.7,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17603,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-1185.43,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17604,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-2.22,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17605,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-6.74,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17606,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-362496.15,"Contractual Services",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17607,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-24.55,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17608,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-1801.7,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17609,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-16142.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17610,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-32.34,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17611,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-946.75,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17612,"Health Savings Account",519722,"Early Child Learning",501,-173.62,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17613,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-44865.81,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17614,"Microsoft Power BI",653095,"FSSA Family Resources",500,-21.36,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17615,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17616,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-120.06,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17617,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-429.36,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17618,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-25201.9,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17619,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3462.85,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17620,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-369.32,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17621,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-2158.54,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17622,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-13.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17623,"Seat Charge",652072,"FSSA Family Resources",500,-428.14,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17624,"Payroll Life Insurance",518606,"Early Child Learning",501,-10.45,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17625,"Payroll Salaries & Wages",510101,"Early Child Learning",501,384.33,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17626,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-109.56,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17627,"HR Application Services",659295,"FSSA Family Resources",500,-69974.45,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17628,"Payroll Disability",519006,"FSSA Aging",498,-553.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17629,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-38.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17630,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-302.19,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17631,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-321.32,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17632,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-35.99,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17633,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-2526.2,"Administrative and Operating Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17634,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-363.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17635,"Health Insurance",518161,"FSSA Aging",498,-7377.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17636,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2822.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17637,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.67,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17638,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-2373.79,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17639,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-406.72,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17640,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-25.74,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17641,"Payroll Social Security",516003,"Early Child Learning",501,-530.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17642,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,505.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5798289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17643,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-348.38,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17644,"Telecom Management",652131,"Family and Social Svcs Admin",405,-105.06,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17645,"Off-Office Supplies",546002,"FSSA Family Resources",500,-915.74,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17646,"Anthem Vision",518800,"FSSA Aging",498,-52.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17647,"Remote IP Phone",652134,"FSSA Family Resources",500,-57.96,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17648,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-31.27,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17649,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-4.03,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17650,"Payroll Disability",519006,"FSSA Aging",498,-867.62,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17651,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1848.56,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17652,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-216.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17653,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17654,"Anthem Vision",518800,"FSSA Family Resources",500,-33.08,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17655,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17656,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-44.15,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17657,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-3486.19,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17658,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,-377.83,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17659,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17660,"Radio & telephone equipment",555530,"FSSA Family Resources",500,50.15,"Capital Costs",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17661,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-705618.15,"Contractual Services",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805897,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17662,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-156882.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17663,"Tape Accesses",659211,"Family and Social Svcs Admin",405,197.15,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17664,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-5.74,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17665,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17666,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-129190.71,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17667,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-2069.97,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17668,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-1833.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17669,"WAN Management",652331,"FSSA Family Resources",500,-163.02,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17670,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,2.85,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17671,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17672,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-414.66,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17673,"Health Savings Account",519722,"FSSA Family Resources",500,-6062.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17674,"Payroll Disability",519006,"Early Child Learning",501,5.12,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17675,"Payroll Life Insurance",518606,"FSSA Aging",498,-51.04,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17676,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-7226.35,"Contractual Services",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816957,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17677,"Health Insurance",518161,"Westville Corr",680,1066.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17678,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-18.44,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17679,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-563.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17680,"Database Hosting",659266,"FSSA Family Resources",500,-10.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17681,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17682,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-63.74,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17683,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-11607.92,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17684,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,19.87,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17685,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-1102.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17686,"Anthem Vision",518800,"FSSA Aging",498,-33.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17687,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-266.39,"Administrative and Operating Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17688,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-23.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17689,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1898.64,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17690,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-106947.59,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17691,"Payroll Employee Assistance",518901,"FSSA Aging",498,-10.68,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17692,"Database Hosting",659266,"Family and Social Svcs Admin",405,-4153.29,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17693,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-1218.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17694,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-98.84,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17695,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-36375.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17696,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-76.61,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17697,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-116.25,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17698,"Payroll Disability",519006,"FSSA Aging",498,-566.66,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17699,"Health Savings Account",519722,"FSSA Aging",498,-724.74,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17700,"Payroll Life Insurance",518606,"Westville Corr",680,26.59,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17701,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-330,"Contractual Services",2021,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2020-07-01T00:00:00",5805674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17702,"AdmOp-Printing",599027,"Early Child Learning",501,-0.43,"Administrative and Operating Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17703,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17704,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-3616.14,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17705,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-60.2,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17706,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-94.27,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17707,"Payroll Disability",519006,"FSSA Family Resources",500,-335.19,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17708,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-19481.4,"Contractual Services",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17709,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-75.36,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17710,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17711,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-114074.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17712,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-31817.92,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17713,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-49.71,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17714,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1504.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17715,"Citrix",652370,"FSSA Family Resources",500,-440.64,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17716,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-43783.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17717,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.83,"Administrative and Operating Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17718,"Telecom Management",652131,"FSSA Family Resources",500,-70.33,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17719,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-324785.18,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17720,"Health Savings Account",519722,"FSSA Aging",498,-480.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17721,"Health Savings Account",519722,"FSSA Family Resources",500,-646.17,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17722,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17723,"Real Estate Rentals",590110,"FSSA Family Resources",500,-139799.04,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17724,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-2699.97,"Administrative and Operating Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-01T00:00:00",5796189,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17725,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-6.44,"Administrative and Operating Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17726,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17727,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-2.48,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17728,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-116.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17729,"Health Insurance",518161,"Logansport State Hospital",435,250.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17730,"Payroll Social Security",516003,"FSSA Family Resources",500,-1783.16,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17731,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-136,"Administrative and Operating Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17732,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17733,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1274.29,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17734,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-75693.69,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17735,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,-707.72,"Administrative and Operating Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17736,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-6.43,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17737,"800# Service",652151,"FSSA Family Resources",500,-101.53,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17738,"Telecom Management",652131,"FSSA Family Resources",500,-691.08,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17739,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,-0.46,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17740,"Workers Comp Medical Claims",519230,"Child Services",502,10330.25,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796194,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17741,"Seat Charge",652072,"Family and Social Svcs Admin",405,-2372.82,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17742,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,-337.47,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17743,"Health Insurance",518161,"Early Child Learning",501,123.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17744,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17745,"Seat Charge",652072,"FSSA Family Resources",500,-41277.34,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17746,"Job Production",659210,"FSSA Family Resources",500,-0.22,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17747,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,-17.55,"Administrative and Operating Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17748,"Citrix",652370,"FSSA Family Resources",500,-102.34,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17749,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17750,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-155.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17751,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1.82,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17752,"Payroll Employee Assistance",518901,"Early Child Learning",501,-1.69,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17753,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-105.39,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17754,"Off-Printer Paper",546005,"FSSA Family Resources",500,-479.52,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17755,"Payroll Social Security",516003,"Early Child Learning",501,25.1,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17756,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-88.77,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17757,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17758,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-6.27,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17759,"Mainframe - DB2",659214,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17760,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17761,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-256.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17762,"Payroll Life Insurance",518606,"Early Child Learning",501,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17763,"Health Insurance",518161,"Family and Social Svcs Admin",405,-3854.92,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17764,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17765,"Payroll PERF State Share",517005,"FSSA Family Resources",500,52.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17766,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-657.65,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17767,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17768,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-129.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17769,"Payroll Life Insurance",518606,"FSSA Aging",498,-77.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17770,"Payroll Life Insurance",518606,"FSSA Aging",498,-49.6,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17771,"Health Savings Account",519722,"FSSA Aging",498,-466.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17772,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-29981.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17773,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-405.87,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17774,"Health Insurance",518161,"FSSA Family Resources",500,-9702.54,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17775,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-968.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17776,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17777,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-1183.18,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17778,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,11.53,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17779,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17780,"Financial Application Services",659294,"FSSA Family Resources",500,-24214.67,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17781,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-17.39,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17782,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-10.71,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17783,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-579.6,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17784,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-239.61,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17785,"Anthem Vision",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17786,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-23.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17787,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-203.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17788,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-68408.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17789,"AdmOp-Printing",599027,"FSSA Family Resources",500,-637.17,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17790,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-159.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17791,"Health Insurance",518161,"FSSA Family Resources",500,-76876.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17792,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-14938.97,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17793,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-8193.17,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17794,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17795,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17796,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1097.74,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17797,"Telecom - Telephone",521001,"FSSA Family Resources",500,-50.15,"Utilities",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17798,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17799,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,1106.87,"Administrative and Operating Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-01T00:00:00",5796189,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17800,"Main - Office Copier",533040,"FSSA Family Resources",500,-833.13,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17801,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,-213.93,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17802,"Payroll Social Security",516003,"FSSA Aging",498,-3234.77,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17803,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-5760.08,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17804,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17805,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-210.39,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17806,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1329.05,"Administrative and Operating Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-01T00:00:00",5796189,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17807,"Health Savings Account",519722,"Early Child Learning",501,8.22,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17808,"Payroll PERF State Share",517005,"Early Child Learning",501,43.04,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17809,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-330.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17810,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-12928.03,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17811,"HR Service Fees",659900,"Early Child Learning",501,-6079.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17812,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-60.84,"Administrative and Operating Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17813,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17814,"HR Service Fees",659900,"Early Child Learning",501,287.7,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17815,"Payroll Disability",519006,"Early Child Learning",501,-108.01,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17816,"Citrix",652370,"Family and Social Svcs Admin",405,-694.81,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17817,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.15,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17818,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-37.04,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17819,"Anthem Vision",518800,"FSSA Family Resources",500,-329.02,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17820,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-234,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17821,"Physical Server Hosting",659260,"FSSA Family Resources",500,-2.63,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17822,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-516.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17823,"WebEx",659284,"FSSA Family Resources",500,-51.46,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17824,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-18770.92,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17825,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-11.7,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17826,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-156.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17827,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,410.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17828,"Tape Accesses",659211,"FSSA Family Resources",500,-2.43,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17829,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-756.07,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17830,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-726.2,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17831,"Data Storage",659270,"Family and Social Svcs Admin",405,-4913.55,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17832,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-17570.78,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17833,"Health Insurance",518161,"Early Child Learning",501,-2613.88,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17834,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,264.05,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-01T00:00:00",5796189,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17835,"Microsoft Power BI",653095,"FSSA Family Resources",500,-64.08,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17836,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1108639.39,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809748,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17837,"Anthem Vision",518800,"Early Child Learning",501,-8.91,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17838,"Health Insurance",518161,"FSSA Aging",498,-11420.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17839,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-9743.46,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17840,"Workers Comp Admin Fee",519240,"Child Services",502,2954.2,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17841,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-3.2,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17842,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-9.29,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17843,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-2102.37,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17844,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-4267.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17845,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1315.07,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17846,"Telephone - Centrex",652130,"FSSA Family Resources",500,-131.96,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17847,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17848,"Health Insurance",518161,"FSSA Aging",498,-7592.5,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17849,"Telephone - Remote",652137,"FSSA Family Resources",500,-2023.79,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17850,"Payroll PERF State Share",517005,"FSSA Aging",498,-7661.67,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17851,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-243.64,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17852,"Payroll Health Savings Acct 1",519721,"Westville Corr",680,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17853,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17854,"Payroll PERF State Share",517005,"Early Child Learning",501,-909.59,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17855,"Anthem Vision",518800,"Westville Corr",680,7.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17856,"Payroll PERF State Share",517005,"FSSA Aging",498,-5024.93,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17857,"Payroll Social Security",516003,"FSSA Aging",498,-4960.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17858,"Data Storage",659270,"FSSA Family Resources",500,-112.2,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17859,"Anthem Vision",518800,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17860,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-15.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17861,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-2052.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17862,"AdmOp-Printing",599027,"FSSA Family Resources",500,-2.04,"Administrative and Operating Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17863,"Job Production",659210,"Family and Social Svcs Admin",405,24.59,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17864,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17865,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1016.63,"Utilities",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17866,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-316.8,"Administrative and Operating Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17867,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17868,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,-109.81,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17869,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-33.63,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17870,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-104.83,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17871,"Workers Comp Medical Claims",519230,"Child Services",502,3346.36,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17872,"Payroll Social Security",516003,"FSSA Family Resources",500,36.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17873,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-0.67,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17874,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9484.33,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17875,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-907.82,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17876,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-225.17,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17877,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-351.29,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17878,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-44890,"Grants",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17879,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-53.64,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17880,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-54.37,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17881,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-103.69,"Supplies, Parts and Materials",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17882,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-378.38,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17883,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-134605.55,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17884,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-731.47,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17885,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-14.53,"Contractual Services",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17886,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-2623.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17887,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25094.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17888,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-37808.95,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17889,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2602.79,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17890,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1071.74,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17891,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-230.48,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17892,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-138.81,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17893,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-112811.74,"Contractual Services",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17894,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,-691.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17895,"Job Production",659210,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17896,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,591.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17897,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,7.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17898,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,0.39,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [17899,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,489.19,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17900,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,130.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [17901,"Mainframe - Batch / System",659213,"FSSA Aging",498,-0.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17902,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,32.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17903,"State in-house product charges",654320,"Early Child Learning",501,26.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17904,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17905,"Prog Op - Background Checks",539140,"Early Child Learning",501,63.73,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17906,"Payroll Disability",519006,"Family and Social Svcs Admin",405,29.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17907,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,513.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17908,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,5.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [17909,"Prof Serv - Animal Hlth",531032,"Family and Social Svcs Admin",405,0.16,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17910,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,13.92,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17911,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2422.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17912,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,128.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17913,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [17914,"Household kitchen & laundry",555502,"FSSA Family Resources",500,2.33,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17915,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,11745.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17916,"Main - Computers",533041,"FSSA Family Resources",500,43.96,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17917,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,302.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17918,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,451.38,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17919,"Anthem Vision",518800,"FSSA Family Resources",500,75.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17920,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17921,"Parts charges",654335,"FSSA Family Resources",500,2.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17922,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [17923,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,254.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17924,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17925,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [17926,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [17927,"Off-Office Supplies",546002,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17928,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,33.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [17929,"Remote IP Phone",652134,"Early Child Learning",501,603.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17930,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.1,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17931,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-71.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17932,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,112.5,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17933,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,2.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [17934,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,103335.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [17935,"Labor Charges",659345,"FSSA Family Resources",500,45.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17936,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,0.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17937,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,91.28,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17938,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17939,"Health Insurance",518161,"Family and Social Svcs Admin",405,48826.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [17940,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.78,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17941,"Payroll Life Insurance",518606,"FSSA Family Resources",500,978.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17942,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1134.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [17943,"Prog Op-Software Licensing",539038,"FSSA Aging",498,3.29,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17944,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,0.33,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [17945,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,75.83,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17946,"HR Service Fees",659900,"FSSA Family Resources",500,7945.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17947,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,40845.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17948,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,3890.1,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17949,"Fac Main - Elec - Safety",543058,"FSSA Family Resources",500,4.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17950,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,269.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17951,"Fac Main - Elec - Safety",543058,"Early Child Learning",501,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17952,"WebEx",659284,"Family and Social Svcs Admin",405,27.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [17953,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,197.24,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17954,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,5.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17955,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,307.78,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17956,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,987.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17957,"Main - Computers",533041,"FSSA Family Resources",500,395.73,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17958,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,2.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [17959,"Acrobat Pro Subscription",652393,"Early Child Learning",501,52.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17960,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,951664.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17961,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.6,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17962,"SpOp-Housekeeping",547020,"Early Child Learning",501,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17963,"Prof Serv - Animal Hlth",531032,"FSSA Disability and Rehab Svcs",497,0.38,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [17964,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1005.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17965,"Fac Main - Elec - Safety",543058,"FSSA Medicaid Policy and Plan",503,1.35,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17966,"Shredding Services",659370,"FSSA Family Resources",500,702.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17967,"Citrix",652370,"FSSA Mental Health and Addiction",410,4.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [17968,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,7.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17969,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [17970,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,2284.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17971,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [17972,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,130.17,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17973,"Prof Serv - Animal Hlth",531032,"FSSA Mental Health and Addiction",410,0.1,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [17974,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,0.5,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17975,"Anthem Vision",518800,"Early Child Learning",501,57.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17976,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17977,"Shredding Services",659370,"Early Child Learning",501,27.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17978,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2899.51,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17979,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,0.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17980,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,0.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [17981,"Shared CRM",659286,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17982,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,18.58,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [17983,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,587.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17984,"Financial Application Services",659294,"FSSA Family Resources",500,29312.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17985,"Cyber Security-Baseline",659304,"FSSA Aging",498,30.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17986,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,5893.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [17987,"Extranet FTP Services",652360,"Early Child Learning",501,3.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17988,"MFT",652365,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17989,"Physical Server Hosting",659260,"FSSA Family Resources",500,607.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17990,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1007.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [17991,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19456,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [17992,"InState Travel - Mileage",595110,"FSSA Family Resources",500,458.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [17993,"NonRealEstRnt-Office Copier",591030,"FSSA Aging",498,1.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [17994,"WebEx",659284,"Early Child Learning",501,29.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17995,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,771.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [17996,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,2647.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [17997,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [17998,"Instant Messaging",652078,"Early Child Learning",501,24.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [17999,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,177.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18000,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,7824.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18001,"MFT",652365,"FSSA Medicaid Policy and Plan",503,153.3,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18002,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18003,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18004,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,200.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18005,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,103.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18006,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,8.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18007,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18008,"SpOp-InfoProcessStorageMedia",547062,"Early Child Learning",501,1.83,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18009,"Telephone - Centrex",652130,"FSSA Family Resources",500,41.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18010,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,23.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18011,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18012,"Virtual Server Hosting",659262,"Early Child Learning",501,725.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18013,"Instant Messaging",652078,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18014,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,181.96,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18015,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,2881.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18016,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,40.29,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18017,"Payroll Social Security",516003,"FSSA Family Resources",500,57272.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18018,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,105486.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18019,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,854.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18020,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,30.24,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18021,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,218.89,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18022,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4174.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18023,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18024,"Exempt Unemployment Insurance",519110,"Early Child Learning",501,11.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18025,"Acrobat Pro Subscription",652393,"FSSA Aging",498,2.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18026,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18027,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,7050.82,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18028,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,296.51,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18029,"Data Storage",659270,"Family and Social Svcs Admin",405,6808.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18030,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,302.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18031,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,29.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18032,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.65,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18033,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18034,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18035,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,205.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18036,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18037,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18038,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,0.35,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18039,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,602.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18040,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,124.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18041,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18042,"Web Collaboration",659281,"Early Child Learning",501,5.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18043,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,74.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18044,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18045,"Special Charges",659360,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18046,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,904.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18047,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,447.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18048,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,544.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18049,"HR Application Services",659295,"Early Child Learning",501,552.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18050,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-2.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18051,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1355.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18052,"MFT",652365,"FSSA Family Resources",500,59.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18053,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,0.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18054,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0.64,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18055,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,78.46,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18056,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18057,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,10.28,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18058,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,41.57,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18059,"Disaster Recovery",659052,"FSSA Family Resources",500,396.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18060,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,9.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18061,"Email",652073,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18062,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,5.76,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18063,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,121.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18064,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,51.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18065,"AdmOp-Printing",599027,"FSSA Aging",498,1.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18066,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18067,"Database Hosting",659266,"FSSA Family Resources",500,4896.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18068,"Prof Serv - Animal Hlth",531032,"FSSA Medicaid Policy and Plan",503,499.47,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18069,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,3.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18070,"Workers Comp Medical Claims",519230,"Early Child Learning",501,2.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18071,"Anthem Vision",518800,"FSSA Family Resources",500,641.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18072,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-16.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18073,"Com & Train - Career Developmt",535018,"Early Child Learning",501,55.67,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18074,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18075,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,2.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18076,"Extranet FTP Services",652360,"FSSA Family Resources",500,86.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18077,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18078,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18079,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1361.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18080,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,0.47,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18081,"MS Project Online Seat Charge",652079,"Early Child Learning",501,29.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18082,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,39.4,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18083,"Main - Computers",533041,"Early Child Learning",501,25.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18084,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,10.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18085,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,89809.56,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18086,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18087,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-10.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18088,"Database Hosting",659266,"Early Child Learning",501,886.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18089,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18090,"Fac Main - Elec - Safety",543058,"Family and Social Svcs Admin",405,0.61,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18091,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2545.88,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18092,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,984.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18093,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-138.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18094,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,33.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18095,"Shared CRM",659286,"Family and Social Svcs Admin",405,40.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18096,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,61.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18097,"HR Service Fees",659900,"Family and Social Svcs Admin",405,36.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18098,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,849.83,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18099,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18100,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,2813.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18101,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,783.82,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18102,"Prof Serv-Travel Agency",531051,"Early Child Learning",501,0.39,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18103,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18104,"Payroll Social Security",516003,"FSSA Family Resources",500,7031.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18105,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1271.78,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18106,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,57.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18107,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,6674.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18108,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18109,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,4.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18110,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,32.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18111,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,227342.17,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18112,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,11183.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18113,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,126.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18114,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,329.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18115,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,11.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18116,"Cellular Phone Service",652110,"FSSA Family Resources",500,6148.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18117,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,419.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18118,"Prof Serv - IT Services",531029,"Early Child Learning",501,157.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18119,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,22428.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18120,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1208.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18121,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,53.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18122,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18123,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,434.63,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18124,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,14722.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18125,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,9.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18126,"Admin Op Management fees",592060,"FSSA Family Resources",500,6798.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18127,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,67712.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18128,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,0.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18129,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,205.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18130,"Payroll Social Security",516003,"FSSA Aging",498,288.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18131,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,9040.82,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18132,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18133,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1142.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18134,"Telephone - Remote",652137,"FSSA Aging",498,1.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18135,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,26.13,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18136,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,243.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18137,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18138,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3107.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18139,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,0.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18140,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18141,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,6.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18142,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1312.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18143,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,10.48,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18144,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1271.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18145,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6199.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18146,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-0.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18147,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,132.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18148,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,77.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18149,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,33.79,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18150,"Household kitchen & laundry",555502,"Early Child Learning",501,0.82,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18151,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,85.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18152,"Motor Pool Charges",659355,"FSSA Family Resources",500,1.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18153,"800# Service",652151,"FSSA Family Resources",500,88.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18154,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,30.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18155,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18156,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18157,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18158,"Fac Main -Electrical",543016,"Early Child Learning",501,6.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18159,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1.51,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18160,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,168.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18161,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18162,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,14.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18163,"Payroll PERF State Share",517005,"FSSA Aging",498,440.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18164,"Payroll Life Insurance",518606,"FSSA Aging",498,4.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18165,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,0.09,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18166,"Job Production",659210,"FSSA Family Resources",500,-10.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18167,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2898.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18168,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.22,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18169,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,228.77,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18170,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18171,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,2172.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18172,"Prof Serv - IT Services",531029,"FSSA Aging",498,13.93,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18173,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18174,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10914.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18175,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,258.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18176,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,69733.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18177,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,16.23,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18178,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,207031.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18179,"AdmOp-Registration",599020,"FSSA Family Resources",500,37.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18180,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,568.96,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18181,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18182,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,6.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18183,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4008.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18184,"NonRealEstRnt-Office Copier",591030,"Early Child Learning",501,16.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18185,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2202.45,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18186,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,14.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18187,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,313.74,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18188,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,22.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18189,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18190,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,201,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18191,"Off-Printer Paper",546005,"FSSA Family Resources",500,1.82,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18192,"Shared CRM",659286,"Family and Social Svcs Admin",405,4.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18193,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,808.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18194,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,225.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18195,"Main - Computers",533041,"FSSA Aging",498,3.89,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18196,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-18.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18197,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,1.15,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18198,"Database Hosting",659266,"FSSA Family Resources",500,622.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18199,"Tape Accesses",659211,"FSSA Family Resources",500,-0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18200,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,299.92,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18201,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4075.95,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18202,"Workstation Software Licenses",659306,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18203,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18204,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,19.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18205,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,54.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18206,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,23.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18207,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,86.17,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18208,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18209,"AdmOp-Printing",599027,"Early Child Learning",501,29.18,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18210,"Camera equipment",555541,"FSSA Family Resources",500,45.46,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18211,"Citrix",652370,"Early Child Learning",501,337.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18212,"Motor Pool Charges",659355,"FSSA Family Resources",500,17.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18213,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18214,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,1.14,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18215,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18216,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,4.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18217,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,153.1,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18218,"Health Savings Account",519722,"FSSA Family Resources",500,9732.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18219,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6620.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18220,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1524.22,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18221,"Main - Computers",533041,"Family and Social Svcs Admin",405,47.06,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18222,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,29.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18223,"Workstation Software Licenses",659306,"FSSA Family Resources",500,22.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18224,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18225,"Citrix",652370,"FSSA Family Resources",500,324.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18226,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18227,"Disaster Recovery",659052,"FSSA Family Resources",500,49.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18228,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,45.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18229,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1187.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18230,"Compliance Center of Excellenc",652385,"FSSA Aging",498,3.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18231,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,285.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18232,"Payroll Life Insurance",518606,"FSSA Family Resources",500,120.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18233,"Payroll PERF State Share",517005,"Early Child Learning",501,8379.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18234,"Shared CRM",659286,"FSSA Family Resources",500,89.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18235,"PC Refresh Upgrade",653901,"Early Child Learning",501,58.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18236,"Fac Main -Electrical",543016,"FSSA Family Resources",500,153.85,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18237,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,45.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18238,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4977.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18239,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1155.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18240,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,1057.15,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18241,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1685.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18242,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,27.99,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18243,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,892.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18244,"Tape Accesses",659211,"Early Child Learning",501,-0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18245,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,5526.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18246,"MFT",652365,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18247,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,5583.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18248,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18249,"MFT",652365,"FSSA Disability and Rehab Svcs",497,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18250,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,24.24,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18251,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18252,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1164.73,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18253,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.64,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18254,"Disaster Recovery",659052,"FSSA Aging",498,0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18255,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18256,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,7766.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18257,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,50.07,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18258,"Health Insurance",518161,"FSSA Aging",498,869.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18259,"Special Charges",659360,"FSSA Family Resources",500,0.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18260,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.1,"Utilities",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18261,"MFT",652365,"FSSA Family Resources",500,471.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18262,"Off Furn - Parts & Access",654721,"FSSA Medicaid Policy and Plan",503,223.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18263,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18264,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,125.62,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18265,"Shared CRM",659286,"Early Child Learning",501,93.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18266,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,699.88,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18267,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,3.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18268,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,55067.18,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18269,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18270,"Job Production",659210,"FSSA Aging",498,-0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18271,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,72.56,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18272,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,116.69,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18273,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18274,"Data Storage",659270,"FSSA Family Resources",500,5746.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18275,"Radio & telephone equipment",555530,"FSSA Family Resources",500,11,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18276,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,303.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18277,"Prof Serv - Animal Hlth",531032,"FSSA Family Resources",500,1534.73,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18278,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,17.15,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18279,"Admin Op Management fees",592060,"FSSA Aging",498,6.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18280,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,119.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18281,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18282,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18283,"Cyber Security-Confidential",659302,"FSSA Aging",498,5.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18284,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,3.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18285,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-698.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18286,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,16694.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18287,"Payroll Disability",519006,"FSSA Family Resources",500,10054.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18288,"Main - Office Copier",533040,"FSSA Family Resources",500,372.52,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18289,"Payroll Employee Assistance",518901,"Early Child Learning",501,13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18290,"Off-Printer Paper",546005,"FSSA Family Resources",500,9.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18291,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,62.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18292,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,13.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18293,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,463.34,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18294,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,32.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18295,"SpOp - Laundry - Cleansers",547136,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18296,"Data Storage",659270,"FSSA Aging",498,24.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18297,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,0.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18298,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1148.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18299,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,284.89,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18300,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4246.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18301,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,1110.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18302,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,784624.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18303,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18304,"InState Travel - Lodging",595130,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18305,"WebEx",659284,"Family and Social Svcs Admin",405,0.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18306,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,870.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18307,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,2.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18308,"Com & Train - Career Developmt",535018,"FSSA Aging",498,41.76,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18309,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,72.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18310,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,8195.77,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18311,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,384.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18312,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18313,"AdmOp-Printing",599027,"FSSA Family Resources",500,672.65,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18314,"Instant Messaging",652078,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18315,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,1.98,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18316,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.43,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18317,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.61,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18318,"Telephone - Remote",652137,"FSSA Family Resources",500,807.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18319,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,6.98,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18320,"Prog Op-Software Licensing",539038,"Early Child Learning",501,11421.55,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18321,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,11.13,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18322,"Labor Charges",659345,"Early Child Learning",501,4.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18323,"Shared CRM",659286,"FSSA Family Resources",500,581.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18324,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,20.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18325,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,-0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18326,"Email",652073,"FSSA Family Resources",500,46.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18327,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,-592.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18328,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,30.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18329,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2479.17,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18330,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,35.71,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18331,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,244.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18332,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,24.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18333,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,75.68,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18334,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,867.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18335,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,153.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18336,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,39.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18337,"Health Insurance",518161,"FSSA Family Resources",500,142019.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18338,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,43.05,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18339,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18340,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18341,"State in-house product charges",654320,"FSSA Family Resources",500,294.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18342,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18343,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,4.49,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18344,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,333.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18345,"WebEx",659284,"FSSA Family Resources",500,61.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18346,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,19.81,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18347,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,7832.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18348,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18349,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,9.91,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18350,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,2.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18351,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6808.36,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18352,"HR Application Services",659295,"FSSA Family Resources",500,14041.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18353,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,329.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18354,"Database Hosting",659266,"Family and Social Svcs Admin",405,964.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18355,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-1.76,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18356,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18357,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,332.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18358,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,1.35,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18359,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18360,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18361,"Remote IP Phone",652134,"FSSA Family Resources",500,4624.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18362,"Disaster Recovery",659052,"Early Child Learning",501,15.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18363,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,1.47,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18364,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18365,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,106.59,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18366,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,511.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18367,"Data Storage",659270,"FSSA Family Resources",500,45339.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18368,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18369,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,407.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18370,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,199.96,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18371,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,329.95,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18372,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1298.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18373,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,143.11,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - 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Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18378,"Citrix",652370,"Family and Social Svcs Admin",405,9.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18379,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,238.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18380,"Physical Server Hosting",659260,"FSSA Family Resources",500,4689.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18381,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,50.18,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18382,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,967.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18383,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,72.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18384,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,412.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18385,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,0.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18386,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,25265.42,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18387,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,223.47,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18388,"Off-Office Supplies",546002,"Early Child Learning",501,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18389,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,3.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18390,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,9497.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18391,"MFT",652365,"FSSA Disability and Rehab Svcs",497,88.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18392,"HR Service Fees",659900,"FSSA Aging",498,81.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18393,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,22.09,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18394,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,15.19,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18395,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,846.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18396,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,0.28,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18397,"Household kitchen & laundry",555502,"FSSA Aging",498,0.07,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18398,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,46.68,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18399,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,722.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18400,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,105.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18401,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,7.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18402,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,23.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18403,"SpOp - Materials&Parts",547180,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18404,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,9.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18405,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,29.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18406,"Job Production",659210,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18407,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18408,"Health Savings Account",519722,"FSSA Family Resources",500,1161.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18409,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,8481.53,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18410,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18411,"SpOp - Materials&Parts",547180,"Early Child Learning",501,1.27,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18412,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,300.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18413,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,160.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18414,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,153.1,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18415,"Email",652073,"FSSA Family Resources",500,5.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18416,"HR Application Services",659295,"Family and Social Svcs Admin",405,2072.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18417,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18418,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,188.65,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18419,"Payroll Disability",519006,"FSSA Aging",498,51.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18420,"Financial Application Services",659294,"Family and Social Svcs Admin",405,3.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18421,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,39.56,"Internal Service Funds - 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Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18426,"Off-Specialty Paper",546007,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18427,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2449.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18428,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,31.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18429,"Disk Megabytes Allocated",659220,"Early Child Learning",501,2.47,"Internal Service Funds - 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Lodging",595530,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18434,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,507.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18435,"Off-Purchase Forms",546018,"FSSA Family Resources",500,3.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18436,"MFT",652365,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18437,"Health Insurance",518161,"FSSA Family Resources",500,17099.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18438,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,54.66,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18439,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,170.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18440,"OutoSt Travel - 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Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18448,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,52.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18449,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,16.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18450,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,1.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18451,"Off Furn - 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Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18456,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,256.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18457,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,8049.3,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18458,"Radio & telephone equipment",555530,"Early Child Learning",501,3.41,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18459,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,8.25,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18460,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,2.33,"Internal Service Funds - 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Gasoline",541002,"Early Child Learning",501,105.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18465,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.48,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18466,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18467,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,16574.82,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18468,"Remote IP Phone",652134,"FSSA Family Resources",500,669.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18469,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18470,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18471,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.25,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18472,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18473,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18474,"800# Service",652151,"Family and Social Svcs Admin",405,5.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18475,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,222.99,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18476,"Remote IP Phone",652134,"FSSA Aging",498,23.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18477,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,7531.36,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18478,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.93,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18479,"Compliance Center of Excellenc",652385,"Early Child Learning",501,262.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18480,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,11910.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18481,"HR Service Fees",659900,"Early Child Learning",501,6677.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18482,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18483,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3072.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18484,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1258.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18485,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,13.88,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18486,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18487,"Telecom Management",652131,"FSSA Family Resources",500,310.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18488,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18489,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18490,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18491,"MedVet-LabSupply-GenMedical",548113,"FSSA Aging",498,0.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18492,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,11.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18493,"Anthem Vision",518800,"Family and Social Svcs Admin",405,205.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18494,"SpOp - Materials&Parts",547180,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18495,"Labor Charges",659345,"FSSA Family Resources",500,4.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18496,"Fac Main - Elec - Safety",543058,"FSSA Medicaid Policy and Plan",503,3.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18497,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.21,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18498,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18499,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,3.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18500,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,135.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18501,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,27.84,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18502,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18503,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,3.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18504,"Telephone - Remote",652137,"Early Child Learning",501,267.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18505,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,0.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18506,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18507,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,5588.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18508,"Prof Serv - Animal Hlth",531032,"FSSA Medicaid Policy and Plan",503,1283.75,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18509,"HR Application Services",659295,"Family and Social Svcs Admin",405,1.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18510,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18511,"Data Storage",659270,"Early Child Learning",501,2610.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18512,"Payroll Life Insurance",518606,"Early Child Learning",501,94.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18513,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,116.69,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18514,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18515,"Email",652073,"FSSA Disability and Rehab Svcs",497,8.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18516,"State in-house product charges",654320,"FSSA Family Resources",500,28.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18517,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18518,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,20.38,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18519,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2162.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18520,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18521,"Web Collaboration",659281,"FSSA Family Resources",500,3.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18522,"MFT",652365,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18523,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2723.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18524,"Citrix",652370,"FSSA Family Resources",500,2328.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18525,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18526,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18527,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,13791.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18528,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,0.01,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18529,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,24520.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18530,"Tape Accesses",659211,"FSSA Family Resources",500,5.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18531,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,1.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18532,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1582.67,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18533,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,491.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18534,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,-223.59,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18535,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,3.25,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18536,"Seat Charge",652072,"Family and Social Svcs Admin",405,79.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18537,"Shredding Services",659370,"FSSA Family Resources",500,89.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18538,"Main - Office Copier",533040,"Early Child Learning",501,23.63,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18539,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,111.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18540,"Off Furn - Parts & Access",654721,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18541,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,58.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18542,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,2.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18543,"800# Service",652151,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18544,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,4343.76,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18545,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18546,"Off Furn - Parts & Access",654721,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18547,"Admin Op Management fees",592060,"FSSA Family Resources",500,896.62,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18548,"Citrix",652370,"Family and Social Svcs Admin",405,861.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18549,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,1.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18550,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18551,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,3.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18552,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18553,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,16.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18554,"SpOp-InfoProcessStorageMedia",547062,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18555,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,27.84,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18556,"Main - Office Copier",533040,"FSSA Aging",498,0.94,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18557,"Workstation Software Licenses",659306,"FSSA Family Resources",500,112.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18558,"Web Collaboration",659281,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18559,"Telephone - Centrex",652130,"FSSA Family Resources",500,348.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18560,"Fac Main -Electrical",543016,"FSSA Family Resources",500,19.52,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18561,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18562,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,9539.51,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18563,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18564,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18565,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18566,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,1.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18567,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,10.88,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18568,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,12.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18569,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,114.32,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18570,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,72.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18571,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,386.92,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18572,"Telephone - Centrex",652130,"FSSA Aging",498,1.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18573,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18574,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,3.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18575,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-108.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18576,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,331.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18577,"Seat Charge",652072,"FSSA Family Resources",500,3237.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18578,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,39.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18579,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,4.64,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18580,"Database Hosting",659266,"Family and Social Svcs Admin",405,2.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18581,"HR Service Fees",659900,"Family and Social Svcs Admin",405,24266.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18582,"AdmOp-Special Group Meals",599016,"Early Child Learning",501,15.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18583,"Telecom Management",652131,"Family and Social Svcs Admin",405,8.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18584,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,15.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18585,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,854.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18586,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1490.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18587,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,2.2,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18588,"Telecom Management",652131,"FSSA Family Resources",500,2777.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18589,"AdmOp-Advert-Gen",599112,"Early Child Learning",501,9.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18590,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18591,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,6.89,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18592,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4553.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18593,"MedVet-LabSupply-GenMedical",548113,"Early Child Learning",501,0.54,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18594,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,31069.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18595,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4122.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18596,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,62.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18597,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,97.43,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18598,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,28511.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18599,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,6.3,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18600,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,15001.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18601,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,75.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18602,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,0.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18603,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,9.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18604,"Seat Charge",652072,"Family and Social Svcs Admin",405,5439.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18605,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18606,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,715.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18607,"Cloud Hosting Services",659264,"FSSA Family Resources",500,749.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18608,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,6678.07,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18609,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,4.13,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18610,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,3328.23,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18611,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,4.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18612,"MedVet-LabSupply-GenMedical",548113,"FSSA Disability and Rehab Svcs",497,1.61,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18613,"WebEx",659284,"FSSA Family Resources",500,1107.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18614,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18615,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,121.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18616,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,64.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18617,"Health Savings Account",519722,"FSSA Aging",498,63.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18618,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,766.87,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18619,"MFT",652365,"Early Child Learning",501,18.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18620,"AdmOp-Registration",599020,"Early Child Learning",501,12.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18621,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18622,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18623,"Cellular Phone Service",652110,"Early Child Learning",501,600.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18624,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,136.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18625,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,80.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18626,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,2.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18627,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,7.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18628,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18629,"Camera equipment",555541,"Family and Social Svcs Admin",405,0.04,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18630,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18631,"Citrix",652370,"FSSA Aging",498,8.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18632,"HR Application Services",659295,"FSSA Family Resources",500,1780.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18633,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,6.75,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18634,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,6.49,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18635,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1973.66,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18636,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,6.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18637,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18638,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,4.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18639,"800# Service",652151,"FSSA Family Resources",500,11.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18640,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,0.96,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18641,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18642,"Admin Op Management fees",592060,"Early Child Learning",501,282.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18643,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,587.92,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18644,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,2.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18645,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,285.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18646,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,23.52,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18647,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,0.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18648,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,0.81,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18649,"800# Service",652151,"Early Child Learning",501,10.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18650,"Payroll PERF State Share",517005,"FSSA Family Resources",500,86957.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18651,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,13.92,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18652,"Web Collaboration",659281,"FSSA Family Resources",500,26.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18653,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18654,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,4.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18655,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,174.69,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18656,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,12.64,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18657,"Prof Serv - Animal Hlth",531032,"FSSA Family Resources",500,194.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18658,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18659,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,735.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18660,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,3.95,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18661,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1.27,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18662,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,389.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18663,"Telephone - Remote",652137,"FSSA Family Resources",500,82.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18664,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18665,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,240.29,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18666,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18667,"Prof Serv - Animal Hlth",531032,"Early Child Learning",501,60.35,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18668,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,2.68,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18669,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,5.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18670,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,222.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18671,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,0.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18672,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,1.55,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18673,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,4779.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18674,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,646.19,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18675,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18676,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18677,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,47.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18678,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,40.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18679,"Off Furn - Parts & Access",654721,"Early Child Learning",501,10.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18680,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18681,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,4.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18682,"Motor Pool Charges",659355,"Early Child Learning",501,1.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18683,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,16.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18684,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,17332.99,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18685,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,10.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18686,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,45.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18687,"800# Service",652151,"Family and Social Svcs Admin",405,0.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18688,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,4.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18689,"Email",652073,"FSSA Medicaid Policy and Plan",503,39.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18690,"InState Travel - Mileage",595110,"Early Child Learning",501,0.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18691,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,67.6,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18692,"MFT",652365,"FSSA Medicaid Policy and Plan",503,394.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18693,"Health Savings Account",519722,"Early Child Learning",501,883.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18694,"Instant Messaging",652078,"Family and Social Svcs Admin",405,90.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18695,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,18.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18696,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18697,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18698,"Non Contracted Long Distance",652155,"Early Child Learning",501,3.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18699,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,41150.75,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18700,"Instant Messaging",652078,"FSSA Family Resources",500,614.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18701,"Health Insurance",518161,"Family and Social Svcs Admin",405,372.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18702,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18703,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,0.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18704,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,71.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18705,"Prof Serv - Animal Hlth",531032,"FSSA Aging",498,0.74,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18706,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18707,"Seat Charge",652072,"FSSA Family Resources",500,26240.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18708,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,25.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18709,"Telephone - Centrex",652130,"Early Child Learning",501,36.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18710,"Cellular Phone Service",652110,"FSSA Family Resources",500,602.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18711,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,2.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18712,"HR Application Services",659295,"FSSA Aging",498,6.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18713,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,20.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18714,"Camera equipment",555541,"FSSA Aging",498,0.17,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18715,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18716,"WebEx",659284,"FSSA Aging",498,0.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18717,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18718,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,2.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18719,"Shredding Services",659370,"Family and Social Svcs Admin",405,103.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18720,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,2.18,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18721,"Prof Serv-Travel Agency",531051,"FSSA Aging",498,0.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18722,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18723,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18724,"Camera equipment",555541,"Early Child Learning",501,14.1,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18725,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18726,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23498.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18727,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,96185.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18728,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.71,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18729,"Data Storage",659270,"Family and Social Svcs Admin",405,7.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18730,"Off-Purchase Forms",546018,"Early Child Learning",501,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18731,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18732,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18733,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,283.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18734,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4569.65,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18735,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,6.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18736,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18737,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5010.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18738,"Workstation Software Licenses",659306,"Early Child Learning",501,4.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18739,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,17.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18740,"Data Storage",659270,"FSSA Mental Health and Addiction",410,5.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18741,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18742,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,395.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18743,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,93.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18744,"Prof Serv - Animal Hlth",531032,"FSSA Disability and Rehab Svcs",497,289.35,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18745,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,30.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18746,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18747,"Extranet FTP Services",652360,"FSSA Family Resources",500,10.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18748,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,6004.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18749,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,723.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18750,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,234.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18751,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,146.37,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18752,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,5.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18753,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18754,"Microsoft Power BI",653095,"FSSA Family Resources",500,61.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18755,"Shredding Services",659370,"FSSA Aging",498,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18756,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,35.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18757,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,159513.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18758,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,634.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18759,"Payroll Salaries & Wages",510101,"Early Child Learning",501,76242.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18760,"Off-Printer Paper",546005,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18761,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.88,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18762,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18763,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18764,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18765,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.32,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18766,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18767,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18768,"Camera equipment",555541,"Family and Social Svcs Admin",405,52.91,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18769,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,56.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18770,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18771,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,50.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18772,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18773,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,231.59,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18774,"Telecom Management",652131,"Early Child Learning",501,286.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18775,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,14.77,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18776,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,33.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18777,"SpOp - Materials&Parts",547180,"Family and Social Svcs Admin",405,4.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18778,"Financial Application Services",659294,"FSSA Family Resources",500,3716.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18779,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2172.7,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18780,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18781,"Seat Charge",652072,"Early Child Learning",501,2759.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18782,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2963.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18783,"Health Savings Account",519722,"Family and Social Svcs Admin",405,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18784,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,1916.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18785,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7556.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18786,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,115.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18787,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,5.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18788,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,2.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18789,"SpOp - Household Kitchen",547126,"Early Child Learning",501,0.89,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18790,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,344.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18791,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,2.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18792,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-91.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18793,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18794,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.68,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18795,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,0.02,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18796,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18797,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,128.82,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18798,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18799,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,35.94,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18800,"Cloud Hosting Services",659264,"FSSA Aging",498,2.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18801,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,6.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18802,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2.87,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18803,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10637.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18804,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,1.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18805,"Microsoft Power BI",653095,"FSSA Family Resources",500,8.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18806,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6890.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18807,"Email",652073,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18808,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18809,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18810,"MedVet-LabSupply-GenMedical",548113,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18811,"Physical Server Hosting",659260,"Early Child Learning",501,677.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18812,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18813,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,66.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18814,"Fac Main - Elec - Wiring",543060,"Early Child Learning",501,0.18,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18815,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,26.93,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18816,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,5.92,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18817,"Email",652073,"Early Child Learning",501,1.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18818,"Special Charges",659360,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18819,"AdmOp-Freight & Express",599042,"Early Child Learning",501,20.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18820,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,1.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18821,"Job Production",659210,"Early Child Learning",501,-3.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18822,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,14692.75,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18823,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,802.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18824,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18825,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,3.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18826,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18827,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,758.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18828,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.24,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18829,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,15.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18830,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,186.69,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18831,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18832,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18833,"InState Travel - Lodging",595130,"Early Child Learning",501,-0.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18834,"InState Travel - Mileage",595110,"FSSA Family Resources",500,19.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18835,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1179.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18836,"Radio & telephone equipment",555530,"FSSA Aging",498,0.04,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18837,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-6.02,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18838,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,622.19,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18839,"Cloud Hosting Services",659264,"Early Child Learning",501,10072.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18840,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,96.47,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18841,"Physical Server Hosting",659260,"FSSA Aging",498,3.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18842,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,16.36,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18843,"Off Furn - Parts & Access",654721,"FSSA Family Resources",500,267.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18844,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,2.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18845,"AdmOp-Registration",599020,"FSSA Family Resources",500,267.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18846,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,16.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18847,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,651.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18848,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,14.13,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18849,"Fac Main -Electrical",543016,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18850,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,1.6,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18851,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,0.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18852,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,34.64,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18853,"Cellular Phone Service",652110,"FSSA Aging",498,2.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18854,"Microsoft Power BI",653095,"Early Child Learning",501,11.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18855,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,22.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18856,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,334.67,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18857,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,63.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18858,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,8.39,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18859,"Payroll Disability",519006,"Early Child Learning",501,974.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18860,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,11399.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18861,"Mainframe - Batch / System",659213,"Early Child Learning",501,-28.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18862,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,26.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18863,"Financial Application Services",659294,"Early Child Learning",501,1152.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18864,"SpOp-InfoProcessStorageMedia",547062,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18865,"Seat Charge",652072,"FSSA Aging",498,81.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18866,"Fac Main - Elec - Safety",543058,"FSSA Family Resources",500,0.54,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18867,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18868,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,1.66,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18869,"AdmOp-Registration",599020,"FSSA Aging",498,0.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18870,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-27.59,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18871,"Financial Application Services",659294,"FSSA Aging",498,14.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18872,"Email",652073,"FSSA Medicaid Policy and Plan",503,15.26,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18873,"Job Production",659210,"FSSA Family Resources",500,-85.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18874,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,28.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18875,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18876,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18877,"Telecom Management",652131,"FSSA Aging",498,7.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18878,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18879,"Health Insurance",518161,"Early Child Learning",501,12949.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18880,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,129.69,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18881,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18882,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18883,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18884,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18885,"Household kitchen & laundry",555502,"FSSA Family Resources",500,12.77,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18886,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18887,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1.2,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18888,"Payroll Disability",519006,"FSSA Family Resources",500,1224.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18889,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18890,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,7998.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18891,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6631.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18892,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18893,"Cyber Security-Baseline",659304,"Early Child Learning",501,1223.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18894,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18895,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,78.2,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18896,"AdmOp-Printing",599027,"FSSA Family Resources",500,85.18,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18897,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,33803.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18898,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18899,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [18900,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,1259.59,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18901,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1045.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18902,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,60.68,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18903,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.9,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18904,"Parts charges",654335,"Early Child Learning",501,2.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18905,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,119.27,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18906,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1379.83,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18907,"Fac Main - Elec - Safety",543058,"FSSA Disability and Rehab Svcs",497,0.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18908,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3374.02,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18909,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,16.23,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18910,"SpOp-Housekeeping",547020,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18911,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,35.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18912,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,19767.61,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18913,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,2916.92,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18914,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,5.08,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18915,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,1.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18916,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,4125.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18917,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,127.37,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18918,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,71.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18919,"Payroll Social Security",516003,"Early Child Learning",501,5595.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [18920,"Parts charges",654335,"FSSA Family Resources",500,23.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18921,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,3.03,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18922,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,4.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18923,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,166.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18924,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,15.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18925,"Virtual Server Hosting",659262,"FSSA Family Resources",500,547.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18926,"Main - Office Copier",533040,"FSSA Family Resources",500,38.55,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18927,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2883.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18928,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,41.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18929,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [18930,"Off Furn - Parts & Access",654721,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18931,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,412.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18932,"Camera equipment",555541,"FSSA Family Resources",500,358.55,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18933,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,1218.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18934,"Off Furn - Parts & Access",654721,"FSSA Disability and Rehab Svcs",497,50.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18935,"MedVet-LabSupply-GenMedical",548113,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18936,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,28.23,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [18937,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18938,"Virtual Server Hosting",659262,"FSSA Aging",498,3.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18939,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,62.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18940,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,5.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18941,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.74,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [18942,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18943,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,9.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [18944,"Anthem Vision",518800,"FSSA Aging",498,3.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [18945,"SpOp - Materials&Parts",547180,"FSSA Disability and Rehab Svcs",497,6.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18946,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,11.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18947,"Radio & telephone equipment",555530,"FSSA Family Resources",500,86.75,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [18948,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,-0.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [18949,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,45.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [18950,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18951,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,13.92,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18952,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18953,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18954,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,6.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18955,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18956,"MFT",652365,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18957,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18958,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18959,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18960,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,13.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18961,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18962,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18963,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,12.8,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18964,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,924.18,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18965,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18966,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18967,"Data Storage",659270,"FSSA Mental Health and Addiction",410,7.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18968,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18969,"Off Furn - Parts & Access",654721,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18970,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18971,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,76.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18972,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18973,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18974,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18975,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18976,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,422.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18977,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18978,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,11.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18979,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18980,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,13.92,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18981,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18982,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18983,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18984,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18985,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1748.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18986,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18987,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,3.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18988,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,5.33,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18989,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18990,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18991,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18992,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18993,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18994,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [18995,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,14.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18996,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.29,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18997,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,6.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [18998,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,983.76,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [18999,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,910.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19000,"Prof Serv - Animal Hlth",531032,"FSSA Mental Health and Addiction",410,0.14,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19001,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,3.26,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19002,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19003,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19004,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,6.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19005,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19006,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19007,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,14.64,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19008,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19009,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,-0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19010,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19011,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19012,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19013,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.65,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19014,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19015,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,11.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19016,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,3.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19017,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19018,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19019,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19020,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19021,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,10.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19022,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,10.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19023,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19024,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19025,"SpOp-Housekeeping",547020,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19026,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,5.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19027,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.62,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19028,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,687.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19029,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19030,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19031,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19032,"Job Production",659210,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19033,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19034,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19035,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,146.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19036,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19037,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,52.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19038,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19039,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19040,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19041,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.17,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19042,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19043,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19044,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19045,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19046,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,55.66,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19047,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19048,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19049,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19050,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19051,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19052,"MedVet-LabSupply-GenMedical",548113,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19053,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19054,"Main - 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Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19059,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.03,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19060,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19061,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,17.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19062,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.21,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19063,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19064,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19065,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19066,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19067,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19068,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.65,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19069,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19070,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19071,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,125.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19072,"Prof Serv - Animal Hlth",531032,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19073,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19074,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19075,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,8.72,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19076,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,1.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19077,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,35.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19078,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,102.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19079,"Email",652073,"Family and Social Svcs Admin",405,6.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19080,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2329.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19081,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19082,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19083,"Telecom Management",652131,"Family and Social Svcs Admin",405,570.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19084,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,12.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19085,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19086,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,960.31,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19087,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19088,"Job Production",659210,"Family and Social Svcs Admin",405,-12.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19089,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19090,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,38.81,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19091,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,48.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19092,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19093,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19094,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,9.37,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19095,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,28.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19096,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19097,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,2.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19098,"Prof Serv - Animal Hlth",531032,"Family and Social Svcs Admin",405,226.49,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19099,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,4.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19100,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19101,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19102,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19103,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19104,"Off Furn - Parts & Access",654721,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19105,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19106,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19107,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19108,"Financial Application Services",659294,"Family and Social Svcs Admin",405,4325.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [19109,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,21.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19110,"Citrix",652370,"FSSA Mental Health and Addiction",410,6.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19111,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [19112,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,195.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19113,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,35.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-04-14T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [19114,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,48.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19115,"Telecom Management",652131,"Dept of Workforce Development",510,3.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19116,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,2.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19117,"Payroll PERF State Share",517005,"Environmental Management",495,-248.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19118,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,49.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19119,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,20609.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19120,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-66.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19121,"Anthem Vision",518800,"Environmental Management",495,-8.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19122,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,5.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19123,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,1.8,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19124,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19125,"Payroll Social Security",516003,"Dept of Workforce Development",510,11.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19126,"AATR - TR OUT",750006,"Natural Resources",300,2241614,"Transfers Out",2021,"Conservation, Culture and Development","DNR OPEB Contribution",13081,"General Fund","2020-07-31T00:00:00",5819927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19127,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,4.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19128,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.69,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19129,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19130,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2621.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19131,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,4078329,"Transfers Out",2021,"General Government","Destination Development",11740,"General Fund","2020-07-31T00:00:00",5819927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19132,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,151.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19133,"Payroll Disability",519006,"Supreme Court Admin",22,-46.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19134,"Payroll Social Security",516003,"Dept of Workforce Development",510,1510.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19135,"Payroll Social Security",516003,"Dept of Workforce Development",510,316.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19136,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,36.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19137,"Health Savings Account",519722,"Dept of Workforce Development",510,0.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19138,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19139,"Remote IP Phone",652134,"Dept of Workforce Development",510,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19140,"Anthem Vision",518800,"Dept of Workforce Development",510,1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19141,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.14,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19142,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19143,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-435.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19144,"Payroll Social Security",516003,"Dept of Workforce Development",510,272.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19145,"Anthem Vision",518800,"Dept of Workforce Development",510,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19146,"Remote IP Phone",652134,"Dept of Workforce Development",510,2.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19147,"Water & Sewage",520102,"Dept of Workforce Development",510,1.44,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19148,"AATR - TR OUT",750006,"State Police",100,12611339,"Transfers Out",2021,"Public Safety","ISP OPEB Contribution",13076,"General Fund","2020-07-31T00:00:00",5819927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19149,"Payroll Disability",519006,"Dept of Workforce Development",510,4.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19150,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19151,"Health Savings Account",519722,"Dept of Workforce Development",510,89.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19152,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19153,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19154,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3512.5,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19155,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,293.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19156,"Energy - Electricity",520202,"Dept of Workforce Development",510,6.03,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19157,"Health Insurance",518161,"Dept of Workforce Development",510,269.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19158,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,11.86,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19159,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,128.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19160,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-0.43,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19161,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,1.66,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19162,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19163,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,3.11,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19164,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,970000,"Transfers Out",2021,"General Government","Marketing Development Grants",13064,"General Fund","2020-07-31T00:00:00",5819927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19165,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-31T00:00:00",5819889,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19166,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19167,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19168,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,1.59,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19169,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.51,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19170,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19171,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19172,"Payroll Disability",519006,"Dept of Workforce Development",510,2.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19173,"Payroll Disability",519006,"Dept of Workforce Development",510,56.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19174,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,9.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19175,"Health Insurance",518161,"Dept of Workforce Development",510,403.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19176,"Payroll Social Security",516003,"Environmental Management",495,-2340.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19177,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-370.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19178,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,11.23,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19179,"Anthem Vision",518800,"Dept of Workforce Development",510,2.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19180,"Cellular Phone Service",652110,"Natural Resources",300,-89.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-31T00:00:00",5819991,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19181,"Anthem Vision",518800,"Dept of Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19182,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19183,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-31T00:00:00",5819889,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19184,"Web Collaboration",659281,"Dept of Workforce Development",510,0.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19185,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19186,"Payroll Disability",519006,"Dept of Workforce Development",510,8.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19187,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,16.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19188,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,2.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19189,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,18.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19190,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,47.85,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19191,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,60.47,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19192,"Telecom Management",652131,"Dept of Workforce Development",510,14.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19193,"Anthem Vision",518800,"Dept of Workforce Development",510,12.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19194,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19195,"Health Savings Account",519722,"Dept of Workforce Development",510,47.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19196,"Seat Charge",652072,"Dept of Workforce Development",510,42.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19197,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6816.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19198,"Payroll Life Insurance",518606,"Environmental Management",495,-5.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19199,"Payroll Social Security",516003,"Supreme Court Admin",22,-259.08,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19200,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,3.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19201,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.43,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19202,"Cellular Phone Service",652110,"Dept of Workforce Development",510,14.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19203,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,3.53,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19204,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19205,"WebEx",659284,"Dept of Workforce Development",510,0.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19206,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-17.1,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19207,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19208,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19209,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19210,"Payroll Salaries & Wages",510101,"Environmental Management",495,-174762.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19211,"Data Storage",659270,"Dept of Workforce Development",510,0.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19212,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.53,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19213,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-20.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19214,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,22.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19215,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,31.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19216,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,479.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19217,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19218,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19219,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,20.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19220,"Anthem Vision",518800,"Dept of Workforce Development",510,5.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19221,"Health Savings Account",519722,"Environmental Management",495,-37.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19222,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-49.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19223,"Payroll Social Security",516003,"Environmental Management",495,-2469.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19224,"Cellular Phone Service",652110,"Dept of Workforce Development",510,23.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19225,"Anthem Vision",518800,"Environmental Management",495,-6.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19226,"Seat Charge",652072,"Natural Resources",300,-210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19227,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19228,"Health Insurance",518161,"Dept of Workforce Development",510,425.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19229,"Payroll Disability",519006,"Environmental Management",495,-164.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19230,"Payroll Social Security",516003,"Environmental Management",495,-771.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19231,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,6.77,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19232,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,16.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19233,"Payroll Social Security",516003,"Dept of Workforce Development",510,198.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19234,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,325.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19235,"Cellular Phone Service",652110,"Dept of Workforce Development",510,9.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19236,"Payroll Disability",519006,"Dept of Workforce Development",510,16.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19237,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.61,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19238,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19239,"WebEx",659284,"Dept of Workforce Development",510,3.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19240,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,2310.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19241,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,3.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19242,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,413.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19243,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,87.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19244,"Health Insurance",518161,"Dept of Workforce Development",510,60.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19245,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.16,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19246,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19247,"Anthem Vision",518800,"Environmental Management",495,-2.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19248,"Payroll Social Security",516003,"Dept of Workforce Development",510,23.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19249,"Payroll Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19250,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,13.29,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19251,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.11,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19252,"Health Savings Account",519722,"Dept of Workforce Development",510,207.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19253,"Payroll PERF State Share",517005,"Environmental Management",495,-517.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19254,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,39.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19255,"AATR - TR OUT",750006,"Education",700,1360000,"Transfers Out",2021,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-07-31T00:00:00",5819927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19256,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-105.34,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19257,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-0.49,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19258,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-70.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19259,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,2.4,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19260,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,67.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19261,"Health Insurance",518161,"Dept of Workforce Development",510,4.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19262,"Payroll Social Security",516003,"Dept of Workforce Development",510,524.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19263,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19264,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19265,"Anthem Vision",518800,"Dept of Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19266,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,16.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19267,"Payroll Social Security",516003,"Environmental Management",495,-10932.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19268,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,213.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19269,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,10.93,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19270,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-393.28,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19271,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,7.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19272,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,6.41,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19273,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,193521,"Transfers Out",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-31T00:00:00",5819927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19274,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,138.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19275,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.13,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19276,"AATR - TR OUT",750006,"Budget Agency",57,36741725,"Transfers Out",2021,"General Government","2019 GF - Education RandR",19733,"Capital Funds","2020-07-31T00:00:00",5819927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19277,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,10.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19278,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,1.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19279,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2910.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19280,"Health Savings Account",519722,"Dept of Workforce Development",510,2.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19281,"Cyber Security-Baseline",659304,"Natural Resources",300,-76.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19282,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19283,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,12.71,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19284,"Workers Comp Medical Claims",519230,"Environmental Management",495,-750,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819888,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19285,"Remote IP Phone",652134,"Dept of Workforce Development",510,4.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19286,"Health Insurance",518161,"Dept of Workforce Development",510,1208.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19287,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19288,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,8.65,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19289,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.47,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19290,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,797.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19291,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,11.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19292,"Water & Sewage",520102,"Dept of Workforce Development",510,0.38,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19293,"Energy - Electricity",520202,"Dept of Workforce Development",510,25.68,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19294,"Health Savings Account",519722,"Dept of Workforce Development",510,6.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19295,"Payroll Disability",519006,"Environmental Management",495,-200.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19296,"Energy - Electricity",520202,"Dept of Workforce Development",510,6.82,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19297,"Payroll Disability",519006,"Dept of Workforce Development",510,226.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19298,"Health Savings Account",519722,"Environmental Management",495,-148.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19299,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,4.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19300,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19301,"Remote IP Phone",652134,"Dept of Workforce Development",510,4.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19302,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.66,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19303,"Telecom Management",652131,"Dept of Workforce Development",510,2.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19304,"Payroll Life Insurance",518606,"Environmental Management",495,-10.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19305,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-110.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19306,"Payroll Disability",519006,"Dept of Workforce Development",510,38.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19307,"Remote IP Phone",652134,"Dept of Workforce Development",510,6.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19308,"Seat Charge",652072,"Dept of Workforce Development",510,154.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19309,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19310,"Water & Sewage",520102,"Dept of Workforce Development",510,0.26,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19311,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,21.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19312,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19313,"Health Savings Account",519722,"Dept of Workforce Development",510,26.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19314,"Payroll Social Security",516003,"Dept of Workforce Development",510,211.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19315,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,948.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19316,"Seat Charge",652072,"Dept of Workforce Development",510,28.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19317,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,10.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19318,"Payroll PERF State Share",517005,"Environmental Management",495,-1384.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19319,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.5,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19320,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,65.62,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19321,"Real Estate Rentals",590110,"Dept of Workforce Development",510,31.65,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19322,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1346.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19323,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6800.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19324,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-0.33,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19325,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,18.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19326,"Health Insurance",518161,"Environmental Management",495,-616.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19327,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-1.84,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19328,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19329,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-138.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19330,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,6.25,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19331,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.3,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19332,"Energy - Electricity",520202,"Dept of Workforce Development",510,4.64,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19333,"Payroll Disability",519006,"Dept of Workforce Development",510,46.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19334,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-31.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19335,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.39,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19336,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,101.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19337,"Seat Charge",652072,"Dept of Workforce Development",510,61.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19338,"Payroll PERF State Share",517005,"Environmental Management",495,-1627.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19339,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,6.42,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19340,"Payroll Disability",519006,"Environmental Management",495,-58.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19341,"Health Savings Account",519722,"Dept of Workforce Development",510,18.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19342,"Payroll Social Security",516003,"Environmental Management",495,-180.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19343,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,17.43,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19344,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,78.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19345,"Payroll Social Security",516003,"Dept of Workforce Development",510,101.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19346,"Health Insurance",518161,"Dept of Workforce Development",510,2369.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19347,"Anthem Vision",518800,"Dept of Workforce Development",510,1.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19348,"Payroll Life Insurance",518606,"Environmental Management",495,-18.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19349,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,602.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19350,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,31.91,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19351,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.71,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19352,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.16,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19353,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,1.22,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19354,"Payroll Salaries & Wages",510101,"Environmental Management",495,-36656.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19355,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,110.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19356,"Health Savings Account",519722,"Dept of Workforce Development",510,32.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19357,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,15.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19358,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4281.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19359,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,1.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19360,"Cellular Phone Service",652110,"Dept of Workforce Development",510,43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19361,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,618.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19362,"Water & Sewage",520102,"Dept of Workforce Development",510,0.34,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19363,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.04,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19364,"Telecom Management",652131,"Natural Resources",300,-14.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19365,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,16.07,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19366,"Payroll Disability",519006,"Dept of Workforce Development",510,34.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19367,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,41.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19368,"Telecom Management",652131,"Dept of Workforce Development",510,3.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19369,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.16,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19370,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19371,"Health Insurance",518161,"Environmental Management",495,-779.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19372,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,3685.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19373,"Web Collaboration",659281,"Dept of Workforce Development",510,0.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19374,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,67.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19375,"Payroll Social Security",516003,"Dept of Workforce Development",510,44.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19376,"Health Insurance",518161,"Dept of Workforce Development",510,44.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19377,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-42.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19378,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19379,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,40.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19380,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,20.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19381,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,9.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19382,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,15.4,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19383,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,7.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19384,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,14.19,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19385,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,323.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19386,"Payroll Salaries & Wages",510101,"Environmental Management",495,-36202.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19387,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,3.45,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19388,"Health Savings Account",519722,"Dept of Workforce Development",510,6.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19389,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19390,"Cellular Phone Service",652110,"Dept of Workforce Development",510,106.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19391,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19392,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-423403.76,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5821045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19393,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19394,"Seat Charge",652072,"Dept of Workforce Development",510,187.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19395,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,15.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19396,"Payroll Disability",519006,"Dept of Workforce Development",510,76.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19397,"Telecom Management",652131,"Dept of Workforce Development",510,12.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19398,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19399,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19400,"Anthem Vision",518800,"Dept of Workforce Development",510,2.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19401,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19402,"Health Savings Account",519722,"Environmental Management",495,-61.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19403,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-31T00:00:00",5819889,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19404,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,969818,"Transfers Out",2021,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2020-07-31T00:00:00",5819927,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19405,"Health Insurance",518161,"Dept of Workforce Development",510,711.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19406,"Data Storage",659270,"Dept of Workforce Development",510,5.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19407,"Anthem Vision",518800,"Supreme Court Admin",22,-2.53,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19408,"Health Insurance",518161,"Dept of Workforce Development",510,100.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19409,"Anthem Vision",518800,"Dept of Workforce Development",510,1.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19410,"Health Insurance",518161,"Environmental Management",495,-2736.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19411,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,153.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19412,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-31.12,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19413,"State in-house product charges",654320,"State Police",100,4144.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19414,"Labor Charges",659345,"State Police",100,8508.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19415,"State in-house product charges",654320,"Dept of Administration",61,23.01,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19416,"Parts charges",654335,"Professional Licensing",250,5.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19417,"State in-house product charges",654320,"State Comptroller",50,31.21,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [19418,"Labor Charges",659345,"Education",700,128,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19419,"Parts charges",654335,"Veterans Affairs",160,289.86,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19420,"Special Charges",659360,"Natural Resources",300,2.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19421,"State in-house product charges",654320,"IN Archives and Records Admin",62,26.6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [19422,"Special Charges",659360,"Education",700,1.61,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19423,"Parts charges",654335,"Dept of Administration",61,583.99,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19424,"Labor Charges",659345,"Dept of Administration",61,396.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19425,"Parts charges",654335,"Indiana Dept of Health",400,2520.36,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19426,"Special Charges",659360,"Environmental Management",495,1.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19427,"Parts charges",654335,"Environmental Management",495,124.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19428,"Labor Charges",659345,"Parole Division",621,99.2,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [19429,"Labor Charges",659345,"Governor's Office",30,86.4,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [19430,"Parts charges",654335,"Brd of Animal Health",351,3782.41,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19431,"State in-house product charges",654320,"Veterans Affairs",160,81,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19432,"Parts charges",654335,"Agriculture",36,28.19,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19433,"Labor Charges",659345,"Labor",225,32,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19434,"Special Charges",659360,"Attorney General",46,107.41,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19435,"Special Charges",659360,"Motor Vehicles",235,3.96,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [19436,"Parts charges",654335,"Environmental Management",495,109.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19437,"Motor Pool Charges",659355,"Dept of Administration",61,72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19438,"Motor Pool Charges",659355,"Child Services",502,96,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19439,"Labor Charges",659345,"State Public Defender Office",605,32,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19440,"Commercial Charges",659340,"Indiana Dept of Health",400,993.09,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19441,"Special Charges",659360,"Indiana Dept of Health",400,50.09,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19442,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19443,"Motor Pool Charges",659355,"Natural Resources",300,133,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19444,"Labor Charges",659345,"State Comptroller",50,16,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [19445,"State in-house product charges",654320,"Indiana Dept of Health",400,137.62,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19446,"Special Charges",659360,"Parole Division",621,1.88,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [19447,"Labor Charges",659345,"Environmental Management",495,51.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19448,"Parts charges",654335,"Labor",225,28.31,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19449,"Parts charges",654335,"Governor's Office",30,15.1,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [19450,"Special Charges",659360,"Family and Social Svcs Admin",405,0.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19451,"Parts charges",654335,"Family and Social Svcs Admin",405,24.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19452,"Lease Rate",659350,"Natural Resources",300,176.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19453,"State in-house product charges",654320,"Environmental Management",495,51.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19454,"Special Charges",659360,"Labor",225,0.55,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19455,"Commercial Charges",659340,"Economic Development Corp",260,563.01,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19456,"Labor Charges",659345,"School for the Blind and VI",550,32,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19457,"Special Charges",659360,"School for the Blind and VI",550,0.44,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19458,"Special Charges",659360,"Adjutant General",110,0.96,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19459,"Special Charges",659360,"Governor's Office",30,0.88,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [19460,"Special Charges",659360,"Brd of Animal Health",351,45.48,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19461,"State in-house product charges",654320,"Wabash Valley Corr",665,28.37,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19462,"Labor Charges",659345,"Veterans Affairs",160,220.8,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19463,"Det Furn - Mattress & Pillow",654716,"Women's Prison",640,-900,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-14T00:00:00",5844186,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19464,"Special Charges",659360,"School for the Deaf",560,14.48,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19465,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19466,"Anthem Vision",518800,"Agriculture",36,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19467,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19468,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19469,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,309.5,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19470,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19471,"Parts charges",654335,"Parole Division",621,93.63,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [19472,"Health Savings Account",519722,"Agriculture",36,43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19473,"Payroll Life Insurance",518606,"Agriculture",36,-5.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19474,"State in-house product charges",654320,"Ofc of Inspector General",75,163.27,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19475,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,1304.01,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-14T00:00:00",5844164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19476,"Health Insurance",518161,"Agriculture",36,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19477,"Health Insurance",518161,"Agriculture",36,432.96,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19478,"Payroll Disability",519006,"Agriculture",36,33.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19479,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2793.6,"Utilities",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-14T00:00:00",5844272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19480,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19481,"Payroll Disability",519006,"Lieutenant Governor's Office",38,50.18,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19482,"Payroll Social Security",516003,"Agriculture",36,140.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19483,"Outside product charges",654330,"Secretary Of State",40,70.47,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-14T00:00:00",5844248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19484,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19485,"Payroll Salaries & Wages",510101,"Agriculture",36,5040,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19486,"Health Savings Account",519722,"Agriculture",36,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19487,"Prof Serv - Food Service",531068,"Correction",615,48414.5,"Contractual Services",2021,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2020-09-14T00:00:00",5844206,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19488,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,-18270.3,"Contractual Services",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-14T00:00:00",5844198,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [19489,"Payroll Salaries & Wages",510101,"Agriculture",36,-4045.64,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19490,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19491,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19492,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19493,"Payroll PERF State Share",517005,"Agriculture",36,-422.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19494,"Payroll Disability",519006,"Agriculture",36,-39.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19495,"Health Insurance",518161,"Agriculture",36,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19496,"Payroll PERF State Share",517005,"Agriculture",36,-336,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19497,"Prof Serv - Food Service",531068,"Correction",615,1516.04,"Contractual Services",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-14T00:00:00",5844206,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19498,"Payroll Anthem Dental Trad",518796,"Agriculture",36,27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19499,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,336,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19500,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,43554.46,"Social Service Payments",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-14T00:00:00",5844164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19501,"Payroll Employee Assistance",518901,"Agriculture",36,0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19502,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19503,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,2880,"Social Service Payments",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-14T00:00:00",5844198,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [19504,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,212.63,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19505,"Payroll Social Security",516003,"Agriculture",36,-268.43,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19506,"Case Serv - HlthMed - General",581186,"Veterans Home",570,15390.3,"Social Service Payments",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-14T00:00:00",5844198,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [19507,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,3.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19508,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19509,"Payroll Disability",519006,"Agriculture",36,-53.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19510,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19511,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19512,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19513,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,56.49,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19514,"Payroll Salaries & Wages",510101,"Agriculture",36,1883.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19515,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3772.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19516,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19517,"Energy - Natural Gas",520204,"Plainfield Corr",690,-18772.23,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-14T00:00:00",5844187,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19518,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19519,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19520,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19521,"Payroll PERF State Share",517005,"Agriculture",36,421.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19522,"Special Charges",659360,"State Police",100,311.34,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19523,"Payroll Disability",519006,"Lieutenant Governor's Office",38,39.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19524,"Health Insurance",518161,"Agriculture",36,216.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19525,"Labor Charges",659345,"Brd of Animal Health",351,896,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19526,"State in-house product charges",654320,"Natural Resources",300,89.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19527,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19528,"Labor Charges",659345,"Agriculture",36,64,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19529,"Labor Charges",659345,"Motor Vehicles",235,44.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [19530,"Health Insurance",518161,"Agriculture",36,651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19531,"Special Charges",659360,"Veterans Affairs",160,5.3,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19532,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-90,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19533,"Labor Charges",659345,"Natural Resources",300,96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19534,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19535,"Payroll Disability",519006,"Agriculture",36,50.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19536,"Labor Charges",659345,"Indiana Dept of Health",400,892.8,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19537,"Special Charges",659360,"Professional Licensing",250,0.05,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19538,"State in-house product charges",654320,"Governor's Office",30,63.97,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [19539,"Special Charges",659360,"Environmental Management",495,12.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19540,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19541,"Payroll Disability",519006,"Lieutenant Governor's Office",38,53.8,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19542,"Payroll Social Security",516003,"Agriculture",36,-212.63,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19543,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-10.38,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19544,"Special Charges",659360,"Agriculture",36,0.78,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19545,"Prof Serv - Food Service",531068,"Correction",615,-49930.54,"Contractual Services",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-14T00:00:00",5844206,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19546,"Parts charges",654335,"Natural Resources",300,903.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19547,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4045.64,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19548,"Labor Charges",659345,"Dept of Administration",61,96,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19549,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19550,"Parts charges",654335,"Natural Resources",300,153.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19551,"Parts charges",654335,"Lieutenant Governor's Office",38,15.8,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19552,"Anthem Vision",518800,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19553,"Special Charges",659360,"Natural Resources",300,14.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19554,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19555,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19556,"Labor Charges",659345,"Adjutant General",110,64,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19557,"State in-house product charges",654320,"Labor",225,105.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19558,"Payroll Disability",519006,"Agriculture",36,-50.18,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19559,"Payroll Anthem Dental Trad",518796,"Agriculture",36,20.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19560,"State in-house product charges",654320,"Environmental Management",495,231.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19561,"Payroll Social Security",516003,"Agriculture",36,-113.79,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19562,"Payroll PERF State Share",517005,"Agriculture",36,-453.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19563,"State in-house product charges",654320,"Natural Resources",300,73.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19564,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,121.36,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19565,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,7541.49,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-14T00:00:00",5844187,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19566,"Labor Charges",659345,"Natural Resources",300,9.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19567,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-113.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19568,"Payroll Social Security",516003,"Agriculture",36,385.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19569,"State in-house product charges",654320,"Natural Resources",300,118.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19570,"State in-house product charges",654320,"Adjutant General",110,8,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19571,"Motor Pool Charges",659355,"Indiana Dept of Health",400,96,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19572,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,47091.02,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-14T00:00:00",5844164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19573,"Payroll Life Insurance",518606,"Agriculture",36,3.24,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19574,"Parts charges",654335,"State Police",100,16623.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19575,"Payroll Salaries & Wages",510101,"Agriculture",36,-3772.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19576,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19577,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19578,"Health Savings Account",519722,"Agriculture",36,21.63,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19579,"Payroll Salaries & Wages",510101,"Agriculture",36,2520,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19580,"Outside product charges",654330,"Governor's Office",30,153.31,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5844248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [19581,"Payroll Salaries & Wages",510101,"Agriculture",36,3766.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19582,"Health Insurance",518161,"Agriculture",36,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19583,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19584,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19585,"Payroll Disability",519006,"Agriculture",36,-41.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19586,"Inmate wages",515002,"Wabash Valley Corr",665,-15416.2,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-14T00:00:00",5844266,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19587,"Special Charges",659360,"Dept of Administration",61,0.83,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19588,"Payroll Anthem Dental Trad",518796,"Agriculture",36,54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19589,"Main - Safety",532062,"Adjutant General",110,-18,"Contractual Services",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5844252,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19590,"Parts charges",654335,"Motor Vehicles",235,286.72,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [19591,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19592,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19593,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19594,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19595,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,75.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19596,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19597,"Special Charges",659360,"Pendleton Corr",630,0.39,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19598,"Payroll Salaries & Wages",510101,"Toxicology",115,-1568.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-14T00:00:00",5844181,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19599,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19600,"Payroll Salaries & Wages",510101,"State Police",100,-81928.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5844277,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19601,"Payroll Disability",519006,"Agriculture",36,67.04,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19602,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19603,"State in-house product charges",654320,"Environmental Management",495,112.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19604,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,268.43,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19605,"Parts charges",654335,"State Comptroller",50,0.44,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [19606,"Special Charges",659360,"Lieutenant Governor's Office",38,0.48,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19607,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19608,"Commercial Charges",659340,"School for the Deaf",560,321.75,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19609,"Parts charges",654335,"Correction",615,963.98,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19610,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19611,"Payroll PERF State Share",517005,"Agriculture",36,564.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19612,"Payroll Social Security",516003,"Agriculture",36,192.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19613,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-121.36,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19614,"Labor Charges",659345,"School for the Deaf",560,886.4,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19615,"Payroll Employee Assistance",518901,"Agriculture",36,0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19616,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,113.16,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19617,"Labor Charges",659345,"Economic Development Corp",260,16,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19618,"Payroll Life Insurance",518606,"Agriculture",36,-3.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19619,"State in-house product charges",654320,"Professional Licensing",250,25.48,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19620,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,11230.74,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-14T00:00:00",5844187,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19621,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19622,"State in-house product charges",654320,"State Public Defender Office",605,48.75,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19623,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19624,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19625,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,112.98,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19626,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-93.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19627,"Parts charges",654335,"Dept of Administration",61,13.21,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19628,"Payroll Disability",519006,"Agriculture",36,25.04,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19629,"Commercial Charges",659340,"State Police",100,2085.41,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19630,"Special Charges",659360,"Economic Development Corp",260,5.91,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19631,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19632,"Payroll Life Insurance",518606,"Agriculture",36,6.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19633,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-46.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19634,"State in-house product charges",654320,"Lieutenant Governor's Office",38,61.17,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19635,"Labor Charges",659345,"Environmental Management",495,240,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19636,"Parts charges",654335,"School for the Deaf",560,263.09,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19637,"Payroll Social Security",516003,"Agriculture",36,281.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19638,"Labor Charges",659345,"Pendleton Corr",630,32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19639,"Special Charges",659360,"State Public Defender Office",605,0.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19640,"Special Charges",659360,"Correction",615,14.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19641,"Payroll PERF State Share",517005,"Agriculture",36,210.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19642,"Anthem Vision",518800,"Agriculture",36,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19643,"Payroll PERF State Share",517005,"Agriculture",36,-174.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19644,"MedVet-LabSupply-GenMedical",548113,"Women's Prison",640,-2742.5,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-14T00:00:00",5844186,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19645,"State in-house product charges",654320,"Dept of Administration",61,794.26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19646,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19647,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,151.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19648,"Payroll Social Security",516003,"Agriculture",36,-309.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19649,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,20850.64,"Social Service Payments",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-09-14T00:00:00",5844164,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19650,"Special Charges",659360,"Dept of Administration",61,8.72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19651,"Payroll PERF State Share",517005,"Agriculture",36,-349,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19652,"Labor Charges",659345,"Environmental Management",495,694.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19653,"Health Savings Account",519722,"Agriculture",36,86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19654,"Dir Supp - Home Based Services",580147,"Child Services",502,-97553.65,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-14T00:00:00",5844250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19655,"Labor Charges",659345,"Family and Social Svcs Admin",405,48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19656,"Special Charges",659360,"Natural Resources",300,0.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19657,"Payroll Social Security",516003,"Agriculture",36,-227.57,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19658,"Payroll Life Insurance",518606,"Agriculture",36,-4.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19659,"Labor Charges",659345,"Natural Resources",300,486.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19660,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,422.5,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19661,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19662,"Health Savings Account",519722,"Agriculture",36,43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19663,"Payroll Disability",519006,"Agriculture",36,-20.72,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19664,"Special Charges",659360,"Environmental Management",495,2.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19665,"Parts charges",654335,"Environmental Management",495,366.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19666,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19667,"Payroll Salaries & Wages",510101,"Agriculture",36,-3000,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19668,"Anthem Vision",518800,"Agriculture",36,3.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19669,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19670,"Payroll Salaries & Wages",510101,"Agriculture",36,-1558.01,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19671,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,453.12,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19672,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,5.2,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19673,"Parts charges",654335,"Adjutant General",110,39.17,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19674,"Payroll Salaries & Wages",510101,"Agriculture",36,-3116.02,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19675,"State in-house product charges",654320,"Correction",615,700.11,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19676,"Anthem Vision",518800,"Agriculture",36,2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19677,"SpOp-Household",547016,"Women's Prison",640,-3883.9,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-14T00:00:00",5844186,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19678,"Special Charges",659360,"State Comptroller",50,0.1,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [19679,"Lease Rate",659350,"Veterans Affairs",160,526.35,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19680,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19681,"Payroll PERF State Share",517005,"Agriculture",36,282.24,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19682,"State in-house product charges",654320,"Family and Social Svcs Admin",405,265.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19683,"Labor Charges",659345,"Correction",615,512,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19684,"Anthem Vision",518800,"Agriculture",36,4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19685,"Direct Support - Social Serv",580244,"Child Services",502,43657,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19686,"Payroll Social Security",516003,"Brd of Animal Health",351,-194.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19687,"Health Insurance",518161,"Environmental Management",495,-2340.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19688,"Anthem CDHP1",518105,"Attorney General",46,-817.12,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19689,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19690,"Archive E-mail Storage",652076,"Public Defender Council",610,-3,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19691,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-33.35,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19692,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,279.85,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19693,"Laundry Service",659791,"Pendleton Corr",630,-300.3,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19694,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12074.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19695,"Anthem Vision",518800,"Brd of Animal Health",351,-3.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19696,"Payroll Employee Assistance",518901,"Attorney General",46,4.2,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19697,"Payroll Disability",519006,"Brd of Animal Health",351,-38.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19698,"Payroll Disability",519006,"Environmental Management",495,-172.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19699,"Health Savings Account",519722,"Indiana Dept of Health",400,-4.41,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19700,"Health Savings Account",519722,"Brd of Animal Health",351,-3.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19701,"Payroll Disability",519006,"Indiana Dept of Health",400,-201.06,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19702,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19703,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-20.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19704,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19705,"Payroll Disability",519006,"Brd of Animal Health",351,-36.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19706,"SpOp-Household",547016,"Correctional Industrial Fac",635,936,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19707,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-53.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19708,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-81.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19709,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19710,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19711,"Payroll Disability",519006,"Attorney General",46,320.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19712,"Payroll Social Security",516003,"Environmental Management",495,-972.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19713,"Dir Supp- Material Assistance",580138,"Child Services",502,428.87,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19714,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-54.2,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19715,"Payroll Life Insurance",518606,"Attorney General",46,-6.77,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19716,"Payroll Anthem Dental Trad",518796,"Attorney General",46,140.34,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19717,"Dir Supp - Parental Reimb",580114,"Child Services",502,285.02,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19718,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19719,"Eqp Main-Repair parts",545006,"Women's Prison",640,-3706.65,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19720,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-2109.63,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19721,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,115.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19722,"Payroll Disability",519006,"Brd of Animal Health",351,-87.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19723,"Payroll Disability",519006,"Environmental Management",495,-122.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19724,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-65.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19725,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19726,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,3203.44,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19727,"Payroll Salaries & Wages",510101,"Attorney General",46,24543.63,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19728,"Payroll PERF State Share",517005,"Environmental Management",495,-1455.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19729,"Garments",654780,"Pendleton Corr",630,-5069.28,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19730,"Health Insurance",518161,"Indiana Dept of Health",400,-66.42,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19731,"Payroll Disability",519006,"Brd of Animal Health",351,1.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19732,"Payroll Salaries & Wages",510101,"Attorney General",46,-5255.25,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19733,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19734,"Dir Supp - Home Based Services",580147,"Child Services",502,149942.13,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19735,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-90.71,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19736,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-21T00:00:00",5848270,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19737,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19738,"Payroll PERF State Share",517005,"Environmental Management",495,-256.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19739,"SpOp-Household",547016,"Pendleton Corr",630,-1145.8,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19740,"Garments",654780,"Correctional Industrial Fac",635,5069.28,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19741,"Payroll Life Insurance",518606,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19742,"Main-Plumbing-General",543066,"Women's Prison",640,168.9,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19743,"Payroll Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19744,"Payroll Disability",519006,"Brd of Animal Health",351,-1.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19745,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2872.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19746,"Inmate wages",515002,"State Prison",620,-6584.8,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-21T00:00:00",5848149,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19747,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19748,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-5.16,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19749,"Health Savings Account",519722,"Brd of Animal Health",351,-31.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19750,"Payroll Social Security",516003,"Attorney General",46,-382.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19751,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19752,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2286.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19753,"Payroll Social Security",516003,"Indiana Dept of Health",400,-43.49,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19754,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-68.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19755,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-117.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19756,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19757,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-565.1,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19758,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-389.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19759,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-73.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19760,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,5228.1,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-09-21T00:00:00",5848145,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19761,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,723.71,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19762,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-85.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19763,"Prof Serv - MGMT CONSULTANT",531010,"Logansport Juvenile Corr",616,1381.25,"Contractual Services",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-21T00:00:00",5848278,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19764,"Payroll Social Security",516003,"Brd of Animal Health",351,-285.74,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19765,"Health Savings Account",519722,"Brd of Animal Health",351,3.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19766,"Eqp Main-Repair parts",545006,"Women's Prison",640,3706.65,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19767,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-21T00:00:00",5848272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19768,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19769,"Anthem Vision",518800,"Environmental Management",495,-6.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19770,"Payroll Social Security",516003,"Brd of Animal Health",351,-16.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19771,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-86.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19772,"Health Savings Account",519722,"Brd of Animal Health",351,-106.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19773,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1472.39,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19774,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-25.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19775,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-59.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19776,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-68.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19777,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19778,"Anthem Vision",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19779,"Anthem CDHP 2",518107,"Attorney General",46,-105.1,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19780,"Payroll Employee Assistance",518901,"Attorney General",46,-0.96,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19781,"SpOp-Recreation",547038,"Women's Prison",640,-169.09,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19782,"Health Insurance",518161,"Brd of Animal Health",351,-52.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19783,"Payroll Social Security",516003,"Brd of Animal Health",351,-5.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19784,"Payroll Social Security",516003,"Environmental Management",495,-165.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19785,"Health Savings Account",519722,"Environmental Management",495,-140.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19786,"Health Savings Account",519722,"Indiana Dept of Health",400,-130.24,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19787,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-21T00:00:00",5848272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19788,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-585.55,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19789,"Anthem Vision",518800,"Brd of Animal Health",351,-8.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19790,"Anthem Vision",518800,"Brd of Animal Health",351,0.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19791,"Payroll PERF State Share",517005,"Environmental Management",495,-1105.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19792,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19793,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-21T00:00:00",5848270,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19794,"Sec & Sfty - Security Serv",534010,"Heritage Trails Corr. Facility",623,-157.5,"Contractual Services",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-21T00:00:00",5848217,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19795,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-21T00:00:00",5848272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19796,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19797,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-736.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19798,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-356.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19799,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.91,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19800,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-321.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19801,"Cyber Security-Baseline",659304,"Public Defender Council",610,-25,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19802,"Anthem Vision",518800,"Environmental Management",495,-7.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19803,"Payroll PERF State Share",517005,"Environmental Management",495,-1331.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19804,"Health Insurance",518161,"Environmental Management",495,-589.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19805,"Health Savings Account",519722,"Brd of Animal Health",351,-1.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19806,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-18835.92,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19807,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12993.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19808,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-305.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19809,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-197.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19810,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-21T00:00:00",5848272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19811,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,1472.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19812,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,2.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19813,"Telecom Management",652131,"Public Defender Council",610,-5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19814,"SpOp-Household",547016,"Pendleton Corr",630,-936,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19815,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.23,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19816,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-157.66,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19817,"Payroll Disability",519006,"Brd of Animal Health",351,-52.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19818,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19819,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19820,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-97.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19821,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-438.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19822,"Health Savings Account",519722,"Environmental Management",495,-153.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19823,"Payroll Disability",519006,"Brd of Animal Health",351,-3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19824,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-50.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19825,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2731.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19826,"Payroll Disability",519006,"Indiana Dept of Health",400,-5.32,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19827,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19828,"Health Insurance",518161,"Brd of Animal Health",351,-490.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19829,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-279.85,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19830,"Payroll Social Security",516003,"Attorney General",46,1789.87,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19831,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,990,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19832,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19833,"Payroll Disability",519006,"Environmental Management",495,-158.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19834,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19835,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9870.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19836,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-2.03,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19837,"Mot Veh Ex - Gasoline",541002,"State Police",100,177.58,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-21T00:00:00",5848281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19838,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1.53,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19839,"Health Insurance",518161,"Brd of Animal Health",351,-653.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19840,"Payroll Life Insurance",518606,"Attorney General",46,31.07,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19841,"Payroll Social Security",516003,"Brd of Animal Health",351,-458.23,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19842,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-177.58,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-21T00:00:00",5848281,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19843,"Anthem Vision",518800,"Attorney General",46,-4.47,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19844,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-296.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19845,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-38.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19846,"Prof Serv - MGMT CONSULTANT",531010,"Putnamville Corr",650,200,"Contractual Services",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-21T00:00:00",5848219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19847,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-990,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19848,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,-3203.44,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19849,"Payroll Social Security",516003,"Environmental Management",495,-878.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19850,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,262.08,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19851,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19852,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19853,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-40.17,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19854,"Health Insurance",518161,"Attorney General",46,3280.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19855,"Anthem Vision",518800,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19856,"Health Savings Account",519722,"Brd of Animal Health",351,-41.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19857,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-98.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19858,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.04,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19859,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6578.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19860,"Health Insurance",518161,"Brd of Animal Health",351,54.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19861,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.51,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19862,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19863,"Prof Serv - MGMT CONSULTANT",531010,"Logansport State Hospital",435,-1381.25,"Contractual Services",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-21T00:00:00",5848278,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19864,"Payroll Social Security",516003,"Indiana Dept of Health",400,-1369.4,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19865,"Health Insurance",518161,"Indiana Dept of Health",400,-2088.92,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19866,"Health Insurance",518161,"Environmental Management",495,-2117.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19867,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3914.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19868,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,322,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19869,"Seat Charge",652072,"Public Defender Council",610,-70,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19870,"Anthem Vision",518800,"Indiana Dept of Health",400,-9.54,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19871,"Health Insurance",518161,"Brd of Animal Health",351,-1685.85,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19872,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-17.57,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19873,"Payroll Social Security",516003,"Brd of Animal Health",351,-214.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19874,"SpOp-Household",547016,"Correctional Industrial Fac",635,1145.8,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19875,"Payroll Social Security",516003,"Brd of Animal Health",351,8.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19876,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-50.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19877,"Health Insurance",518161,"Brd of Animal Health",351,-420.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19878,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19879,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,135,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19880,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19881,"Anthem Vision",518800,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19882,"Anthem Vision",518800,"Brd of Animal Health",351,-1.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19883,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19884,"Main-Plumbing-General",543066,"Women's Prison",640,-168.9,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19885,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19886,"Payroll Disability",519006,"Attorney General",46,-59.28,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19887,"Payroll PERF State Share",517005,"Attorney General",46,-588.59,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19888,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-18.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19889,"Anthem Vision",518800,"Environmental Management",495,-7.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19890,"Health Savings Account",519722,"Brd of Animal Health",351,-14.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19891,"Main - Motor Vehicles",533019,"Natural Resources",300,2407.6,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-09-21T00:00:00",5848145,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19892,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-262.08,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848159,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19893,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19894,"Payroll PERF State Share",517005,"Attorney General",46,2701.85,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19895,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19896,"Health Savings Account",519722,"Environmental Management",495,-58.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19897,"Laundry Service",659791,"Correctional Industrial Fac",635,300.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19898,"Health Insurance",518161,"Brd of Animal Health",351,-23.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19899,"Real Estate Rentals",590110,"Public Defender Council",610,-2710,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848133,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19900,"Anthem Vision",518800,"Attorney General",46,15.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19901,"Payroll Life Insurance",518606,"Environmental Management",495,-11.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19902,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-9.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19903,"SpOp-Recreation",547038,"Women's Prison",640,169.09,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19904,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-14,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19905,"Payroll Social Security",516003,"Environmental Management",495,-700.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19906,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-2.78,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19907,"Payroll Life Insurance",518606,"Environmental Management",495,-11.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19908,"Health Savings Account",519722,"Attorney General",46,224.97,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19909,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19910,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-62.72,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19911,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19912,"Remote IP Phone",652134,"Public Defender Council",610,-14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19913,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-230.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19914,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,3.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19915,"Payroll PERF State Share",517005,"Brd of Animal Health",351,12.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19916,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-246.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19917,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,18809.39,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19918,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8957.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19919,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,9894.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19920,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,54.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19921,"Physical Server Hosting",659260,"FSSA Family Resources",500,3627.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19922,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1548.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19923,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,1514162.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19924,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,6400.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19925,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-82586.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19926,"Anthem Vision",518800,"FSSA Family Resources",500,18.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19927,"Citrix",652370,"FSSA Family Resources",500,85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19928,"Data Storage",659270,"Family and Social Svcs Admin",405,-55212.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19929,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-396576.2,"Contractual Services",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19930,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33035.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19931,"Payroll Life Insurance",518606,"FSSA Family Resources",500,103.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19932,"Health Savings Account",519722,"FSSA Family Resources",500,1029.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19933,"Telecom Management",652131,"FSSA Family Resources",500,23.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19934,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,1370816.08,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19935,"Payroll Social Security",516003,"FSSA Family Resources",500,1670.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19936,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,113.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19937,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,165729.2,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19938,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,15091.73,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19939,"Physical Server Hosting",659260,"FSSA Family Resources",500,12579.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19940,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-118.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19941,"Database Hosting",659266,"Family and Social Svcs Admin",405,-333809.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19942,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,475.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19943,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-153.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19944,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,25486.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19945,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,1328.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19946,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,38122.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19947,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2550.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19948,"Seat Charge",652072,"FSSA Family Resources",500,3115,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19949,"Virtual Server Hosting",659262,"FSSA Family Resources",500,9951.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19950,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,93.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19951,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,23.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19952,"WebEx",659284,"FSSA Family Resources",500,21.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19953,"SpOp-Software licenses",547053,"FSSA Family Resources",500,8602.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19954,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,154086.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19955,"Payroll Social Security",516003,"FSSA Family Resources",500,5794.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19956,"Disaster Recovery",659052,"FSSA Family Resources",500,105.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19957,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,9501.63,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19958,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,716.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19959,"WebEx",659284,"FSSA Family Resources",500,6.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19960,"SBOA Stat Audit Charge",659805,"Ofc of Technology",67,160000,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-01T00:00:00",5812088,"2026-04-14T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [19961,"Job Production",659210,"Child Services",502,-5.75,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [19962,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,93.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19963,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,17354.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19964,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1000.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19965,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,3462.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19966,"Disaster Recovery",659052,"FSSA Family Resources",500,2.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19967,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,25.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19968,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,114074.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19969,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1268.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19970,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19971,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,525.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19972,"Virtual Server Hosting",659262,"FSSA Family Resources",500,0.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19973,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-1189.87,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-01T00:00:00",5796280,"2026-04-14T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [19974,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1137.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19975,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,21169.26,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19976,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19977,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,57.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19978,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,192.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19979,"Data Storage",659270,"FSSA Family Resources",500,44.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [19980,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5812074,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19981,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1833.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5805896,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19982,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,171.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19983,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,403.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5798323,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19984,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,907.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19985,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1316.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-01T00:00:00",5814090,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [19986,"Payroll Disability",519006,"FSSA Family Resources",500,84.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [19987,"Payroll PERF State Share",517005,"Early Child Learning",501,866.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5798287,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [19988,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,5645.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5806502,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19989,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-6.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5798323,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19990,"Database Hosting",659266,"Child Services",502,969.42,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [19991,"Anthem Vision",518800,"FSSA Aging",498,8.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5814938,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [19992,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,38.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19993,"Payroll PERF State Share",517005,"Child Services",502,490.72,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-01T00:00:00",5816967,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [19994,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1099.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5813318,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19995,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,3.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5809753,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [19996,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-01T00:00:00",5796215,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [19997,"Citrix",652370,"Family and Social Svcs Admin",405,-203.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5814152,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19998,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-1310.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-01T00:00:00",5798323,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [19999,"Payroll Salaries & Wages",510101,"FSSA Aging",498,17413.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5806501,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [20000,"Health Insurance",518161,"Disability - State Personnel",71,74642.4,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-01T00:00:00",5813397,"2026-04-14T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71] ]}